An increase of about 140.60% to Rs. 1641.31 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 682.18 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2023 of Rs. 209.95 millions grew from Rs.-66.50 millionsOperating profit surged to 411.10 millions from the corresponding previous quarter of 23.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1641.31 | 682.18 | 140.60 | 4438.68 | 4592.87 | -3.36 | 5569.96 | 7883.28 | -29.34 |
| Other Income | 80.36 | 34.43 | 133.40 | 156.16 | 269.85 | -42.13 | 430.77 | 299.64 | 43.76 |
| PBIDT | 411.10 | 23.94 | 1617.21 | 831.15 | 952.17 | -12.71 | 1071.03 | 2008.38 | -46.67 |
| Interest | 18.88 | 18.64 | 1.29 | 44.89 | 43.87 | 2.33 | 44.72 | 36.19 | 23.57 |
| PBDT | 392.22 | 5.30 | 7300.38 | 786.26 | 908.30 | -13.44 | 1026.31 | 1972.19 | -47.96 |
| Depreciation | 51.98 | 52.26 | -0.54 | 156.21 | 160.66 | -2.77 | 212.10 | 214.38 | -1.06 |
| PBT | 340.24 | -46.96 | -824.53 | 630.05 | 747.64 | -15.73 | 814.21 | 1757.81 | -53.68 |
| TAX | 130.29 | 19.54 | 566.79 | 208.07 | 195.67 | 6.34 | 220.04 | 474.99 | -53.67 |
| Deferred Tax | -5.01 | 14.64 | -134.22 | -10.93 | -57.83 | -81.10 | -20.76 | -5.91 | 251.27 |
| PAT | 209.95 | -66.50 | -415.71 | 421.98 | 551.97 | -23.55 | 594.17 | 1282.82 | -53.68 |
| Equity | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 | 66.50 | 66.50 | 0.00 |
| PBIDTM(%) | 25.05 | 3.51 | 613.73 | 18.73 | 20.73 | -9.68 | 19.23 | 25.48 | -24.52 |
