The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 201.66 millions.The Total Profit for the quarter ended December 2023 of Rs. 12.25 millions grew from Rs.-3.68 millions Operating profit Margin for the quarter ended December 2023 improved to 18.32% as compared to -2.42% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 201.66 | 196.85 | 2.44 | 654.47 | 725.45 | -9.78 | 939.18 | 859.70 | 9.25 |
| Other Income | 4.39 | 1.90 | 131.05 | 30.26 | 4.88 | 520.08 | 7.56 | 7.22 | 4.71 |
| PBIDT | 18.32 | -2.42 | -857.02 | 58.59 | 60.43 | -3.04 | 49.23 | 7.20 | 583.75 |
| Interest | 0.05 | 0.28 | -82.14 | 1.01 | 1.56 | -35.26 | 16.26 | 1.76 | 823.86 |
| PBDT | 18.27 | -2.70 | -776.67 | 57.58 | 58.87 | -2.19 | 32.97 | 5.44 | 506.07 |
| Depreciation | 1.94 | 2.26 | -14.16 | 5.50 | 6.79 | -19.00 | 9.02 | 10.83 | -16.71 |
| PBT | 16.33 | -4.96 | -429.23 | 52.08 | 52.08 | 0.00 | 23.95 | -5.39 | -544.34 |
| TAX | 4.08 | -1.28 | -418.75 | 13.08 | 4.77 | 174.21 | -2.44 | -0.46 | 430.43 |
| Deferred Tax | -1.44 | 0.05 | -2980.00 | 4.72 | 0.61 | 673.77 | -5.68 | -0.46 | 1134.78 |
| PAT | 12.25 | -3.68 | -432.88 | 39.00 | 47.31 | -17.56 | 26.39 | -4.93 | -635.29 |
| Equity | 6.38 | 6.38 | 0.00 | 6.38 | 6.38 | 0.00 | 6.38 | 6.38 | 0.00 |
| PBIDTM(%) | 9.08 | -1.23 | -838.95 | 8.95 | 8.33 | 7.47 | 5.24 | 0.84 | 525.89 |
