The total revenue stands at Rs. 68.36 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 321.20% as against Rs. 16.23 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 4.36 millions grew from Rs.-5.01 millionsOperating profit for the quarter ended December 2023 rose to 26.69 millions as compared to 10.13 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 68.36 | 16.23 | 321.20 | 139.02 | 50.59 | 174.80 | 82.07 | 78.55 | 4.48 |
| Other Income | 0.00 | 3.94 | -100.00 | 0.03 | 10.90 | -99.72 | 0.76 | 0.80 | -5.00 |
| PBIDT | 26.69 | 10.13 | 163.47 | 77.98 | 33.76 | 130.98 | 50.47 | 60.59 | -16.70 |
| Interest | 2.70 | 2.17 | 24.42 | 9.09 | 7.15 | 27.13 | 10.09 | 6.91 | 46.02 |
| PBDT | 23.99 | 7.96 | 201.38 | 68.89 | 26.61 | 158.89 | 40.38 | 53.68 | -24.78 |
| Depreciation | 16.21 | 10.66 | 52.06 | 44.80 | 30.69 | 45.98 | 43.60 | 23.69 | 84.04 |
| PBT | 7.78 | -2.70 | -388.15 | 24.09 | -4.08 | -690.44 | -3.22 | 29.99 | -110.74 |
| TAX | 3.42 | 2.31 | 48.05 | 10.33 | 1.93 | 435.23 | -0.28 | 8.96 | -103.13 |
| Deferred Tax | -1.96 | 1.38 | -242.03 | -5.57 | -0.22 | 2431.82 | -2.38 | 4.59 | -151.85 |
| PAT | 4.36 | -5.01 | -187.03 | 13.76 | -6.01 | -328.95 | -2.94 | 21.03 | -113.98 |
| Equity | 22.56 | 22.56 | 0.00 | 22.75 | 22.75 | 0.00 | 22.75 | 22.75 | 0.00 |
| PBIDTM(%) | 39.04 | 62.42 | -37.45 | 56.09 | 66.73 | -15.94 | 61.50 | 77.14 | -20.28 |
