The sales moved up 32.21% to Rs. 27.50 millions for the December 2023 quarter as compared to Rs. 20.80 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 3.30 millions grew from Rs.-849.10 millionsOperating profit for the quarter ended December 2023 rose to 332.80 millions as compared to 259.50 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 27.50 | 20.80 | 32.21 | 247.10 | 257.80 | -4.15 | 287.80 | 418.90 | -31.30 |
| Other Income | 379.30 | 309.20 | 22.67 | 1012.20 | 912.00 | 10.99 | 1213.90 | 1421.70 | -14.62 |
| PBIDT | 332.80 | 259.50 | 28.25 | 1053.50 | 963.10 | 9.39 | -1774.10 | 1513.90 | -217.19 |
| Interest | 289.20 | 1068.40 | -72.93 | 1040.10 | 3090.70 | -66.35 | 1886.70 | 4059.30 | -53.52 |
| PBDT | 43.60 | -808.90 | -105.39 | 13.40 | -2127.60 | -100.63 | 6707.80 | -2545.40 | -363.53 |
| Depreciation | 40.30 | 40.20 | 0.25 | 120.60 | 120.10 | 0.42 | 160.70 | 158.60 | 1.32 |
| PBT | 3.30 | -849.10 | -100.39 | -107.20 | -2247.70 | -95.23 | 6547.10 | -2704.00 | -342.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69.20 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.30 | -849.10 | -100.39 | -107.20 | -2247.70 | -95.23 | 6547.10 | -2773.20 | -336.08 |
| Equity | 38111.80 | 36286.60 | 5.03 | 38111.80 | 36286.60 | 5.03 | 37352.10 | 34001.30 | 9.85 |
| PBIDTM(%) | 1210.18 | 1247.60 | -3.00 | 426.35 | 373.58 | 14.12 | -616.44 | 361.40 | -270.57 |
