The sales slipped to Rs. 101.46 millions, down -55.41% for the December 2023 quarter as against Rs. 227.55 millions during the year-ago period.The company almost doubled its revenue to Rs. 31.72 millions from Rs. 7.04 millions in the quarter ended December 2023.Operating profit for the quarter ended December 2023 rose to 53.72 millions as compared to 36.54 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 101.46 | 227.55 | -55.41 | 399.37 | 821.65 | -51.39 | 973.92 | 1150.10 | -15.32 |
| Other Income | 48.95 | 23.00 | 112.83 | 91.69 | 77.74 | 17.94 | 133.33 | 93.00 | 43.37 |
| PBIDT | 53.72 | 36.54 | 47.02 | 170.73 | 100.80 | 69.37 | 164.28 | 189.45 | -13.29 |
| Interest | 13.61 | 19.65 | -30.74 | 42.92 | 46.11 | -6.92 | 55.73 | 139.43 | -60.03 |
| PBDT | 40.11 | 16.89 | 137.48 | 127.81 | 54.69 | 133.70 | 108.55 | 50.02 | 117.01 |
| Depreciation | 9.19 | 10.12 | -9.19 | 28.20 | 29.34 | -3.89 | 39.04 | 47.41 | -17.65 |
| PBT | 30.92 | 6.77 | 356.72 | 99.61 | 25.35 | 292.94 | 69.51 | 2.61 | 2563.22 |
| TAX | -0.80 | -0.27 | 196.30 | 15.93 | -1.10 | -1548.18 | 0.26 | -6.92 | -103.76 |
| Deferred Tax | -1.31 | -0.27 | 385.19 | 14.94 | -1.10 | -1458.18 | 0.26 | -6.30 | -104.13 |
| PAT | 31.72 | 7.04 | 350.57 | 83.68 | 26.45 | 216.37 | 69.25 | 9.53 | 626.65 |
| Equity | 522.42 | 522.42 | 0.00 | 522.42 | 522.42 | 0.00 | 522.42 | 515.20 | 1.40 |
| PBIDTM(%) | 52.95 | 16.06 | 229.72 | 42.75 | 12.27 | 248.47 | 16.87 | 16.47 | 2.40 |
