The total revenue for the December 2023 quarter zoomed 2116.91% to Rs. 603.00 millions as compared to Rs. 27.20 millions during the year-ago period.The Net Profit of the company slipped to Rs. 73.40 millions from Rs. 175.60 millions, a decline of -58.20% on QoQ basis.A decline of 240.60 millions was observed in the OP in the quarter ended December 2023 from 250.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 603.00 | 27.20 | 2116.91 | 8964.90 | 201.30 | 4353.50 | 3280.60 | 8513.60 | -61.47 |
| Other Income | 348.50 | 276.70 | 25.95 | 897.20 | 684.90 | 31.00 | 828.30 | 747.10 | 10.87 |
| PBIDT | 240.60 | 250.30 | -3.88 | 1340.00 | 561.60 | 138.60 | 1597.60 | 1841.10 | -13.23 |
| Interest | 124.30 | 22.30 | 457.40 | 137.00 | 80.20 | 70.82 | 94.80 | 246.50 | -61.54 |
| PBDT | 116.30 | 228.00 | -48.99 | 1203.00 | 481.40 | 149.90 | 1502.80 | 1594.60 | -5.76 |
| Depreciation | 15.70 | 10.30 | 52.43 | 44.10 | 26.20 | 68.32 | 43.10 | 33.80 | 27.51 |
| PBT | 100.60 | 217.70 | -53.79 | 1158.90 | 455.20 | 154.59 | 1459.70 | 1560.80 | -6.48 |
| TAX | 27.20 | 42.10 | -35.39 | 276.40 | 81.30 | 239.98 | 367.40 | 360.20 | 2.00 |
| Deferred Tax | -8.00 | 36.30 | -122.04 | 20.80 | 45.50 | -54.29 | 56.00 | 30.70 | 82.41 |
| PAT | 73.40 | 175.60 | -58.20 | 882.50 | 373.90 | 136.03 | 1092.30 | 1200.60 | -9.02 |
| Equity | 1138.80 | 1138.80 | 0.00 | 1138.80 | 1138.80 | 0.00 | 1138.80 | 1000.30 | 13.85 |
| PBIDTM(%) | 39.90 | 920.22 | -95.66 | 14.95 | 278.99 | -94.64 | 48.70 | 21.63 | 125.19 |
