The Total revenue for the quarter ended December 2023 of Rs. 1641.31 millions grew by 140.60% from Rs. 682.18 millions.The Total Profit for the quarter ended December 2023 of Rs. 209.95 millions grew from Rs.-66.50 millionsOP of the company witnessed a marginal growth to 411.10 millions from 23.94 millions in the same quarter last year.
| | 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 |
