The sales for the December 2023 quarter moved down to Rs. 271.41 millions as compared to Rs. 319.90 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 269.62 millions grew from Rs.-23.39 millions Operating profit Margin for the quarter ended December 2023 improved to 278.47% as compared to -11.85% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 271.41 | 319.90 | -15.16 | 759.85 | 907.54 | -16.27 | 1341.46 | 1031.84 | 30.01 |
| Other Income | 631.50 | 450.37 | 40.22 | 1887.45 | 1359.43 | 38.84 | 1947.37 | 1142.48 | 70.45 |
| PBIDT | 278.47 | -11.85 | -2449.96 | 536.63 | -1000.92 | -153.61 | -695.22 | -2952.01 | -76.45 |
| Interest | 1.39 | 2.12 | -34.43 | 4.88 | 6.84 | -28.65 | 8.97 | 11.48 | -21.86 |
| PBDT | 277.08 | -13.97 | -2083.39 | 531.75 | -1007.76 | -152.77 | -704.19 | -2963.49 | -76.24 |
| Depreciation | 7.46 | 9.43 | -20.89 | 23.06 | 28.11 | -17.97 | 37.39 | 38.96 | -4.03 |
| PBT | 269.62 | -23.40 | -1252.22 | 508.69 | -1035.87 | -149.11 | -741.58 | -3002.45 | -75.30 |
| TAX | 0.00 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | -0.01 | -5.61 | -99.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 269.62 | -23.39 | -1252.71 | 508.69 | -1035.86 | -149.11 | -741.57 | -2996.84 | -75.25 |
| Equity | 902.00 | 900.23 | 0.20 | 902.00 | 900.23 | 0.20 | 900.23 | 899.00 | 0.14 |
| PBIDTM(%) | 102.60 | -3.70 | -2869.79 | 70.62 | -110.29 | -164.03 | -51.83 | -286.09 | -81.88 |
