The total revenue stands at Rs. 1436.74 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 144.04% as against Rs. 588.72 millions during the year-ago period.The Net Profit of the company slipped to Rs. 10.48 millions from Rs. 16.63 millions, a decline of -36.98% on QoQ basis.Operating Profit reported a sharp decline to 24.72 millions from 36.06 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1436.74 | 588.72 | 144.04 | 4592.76 | 1532.81 | 199.63 | 3077.85 | 1946.51 | 58.12 |
| Other Income | 10.47 | 0.66 | 1486.36 | 29.20 | 2.47 | 1082.19 | 4.16 | 6.50 | -36.00 |
| PBIDT | 24.72 | 36.06 | -31.45 | 185.16 | 77.99 | 137.42 | 122.17 | 115.35 | 5.91 |
| Interest | 1.91 | 4.71 | -59.45 | 9.06 | 11.99 | -24.44 | 16.79 | 11.30 | 48.58 |
| PBDT | 22.81 | 31.35 | -27.24 | 176.10 | 66.00 | 166.82 | 105.38 | 104.05 | 1.28 |
| Depreciation | 8.24 | 8.26 | -0.24 | 24.77 | 22.75 | 8.88 | 31.05 | 18.25 | 70.14 |
| PBT | 14.57 | 23.09 | -36.90 | 151.33 | 43.25 | 249.90 | 74.33 | 85.80 | -13.37 |
| TAX | 4.09 | 6.46 | -36.69 | 42.30 | 12.16 | 247.86 | 21.66 | 25.24 | -14.18 |
| Deferred Tax | -0.38 | -0.03 | 1166.67 | -0.38 | -0.03 | 1166.67 | 0.11 | 0.00 | 0.00 |
| PAT | 10.48 | 16.63 | -36.98 | 109.03 | 31.09 | 250.69 | 52.67 | 60.56 | -13.03 |
| Equity | 211.71 | 157.79 | 34.17 | 211.71 | 157.79 | 34.17 | 157.79 | 157.79 | 0.00 |
| PBIDTM(%) | 1.72 | 6.13 | -71.91 | 4.03 | 5.09 | -20.76 | 3.97 | 5.93 | -33.02 |
