The Sales for the quarter ended December 2023 of Rs. 136.83 million declined by -641.69% from Rs. -25.26 millions.The Total Profit for the quarter ended December 2023 of Rs. 97.41 millions grew from Rs.-26.54 millions Operating profit Margin for the quarter ended December 2023 improved to 126.48% as compared to -32.31% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 136.83 | -25.26 | -641.69 | 249.16 | 106.80 | 133.30 | 105.96 | 67.65 | 56.63 |
| Other Income | 0.00 | 0.06 | 0.00 | 0.00 | 0.06 | 0.00 | 14.56 | 4.69 | 210.45 |
| PBIDT | 126.48 | -32.31 | -491.46 | 216.96 | 79.57 | 172.67 | 80.67 | 55.34 | 45.77 |
| Interest | 1.73 | 0.00 | 0.00 | 3.08 | 0.40 | 670.00 | 1.16 | 0.85 | 36.47 |
| PBDT | 124.75 | -32.31 | -486.10 | 213.88 | 79.17 | 170.15 | 79.51 | 54.49 | 45.92 |
| Depreciation | 0.06 | 0.01 | 500.00 | 0.16 | 0.03 | 433.33 | 0.08 | 0.06 | 33.33 |
| PBT | 124.69 | -32.32 | -485.80 | 213.72 | 79.14 | 170.05 | 79.43 | 54.43 | 45.93 |
| TAX | 27.28 | -5.78 | -571.97 | 42.56 | 17.28 | 146.30 | 20.58 | 19.36 | 6.30 |
| Deferred Tax | 2.95 | -2.95 | -200.00 | 7.94 | 0.37 | 2045.95 | 1.72 | 14.58 | -88.20 |
| PAT | 97.41 | -26.54 | -467.03 | 171.16 | 61.86 | 176.69 | 58.85 | 35.07 | 67.81 |
| Equity | 118.82 | 118.82 | 0.00 | 118.82 | 118.82 | 0.00 | 118.82 | 118.82 | 0.00 |
| PBIDTM(%) | 92.44 | 127.91 | -27.73 | 87.08 | 74.50 | 16.88 | 76.13 | 81.80 | -6.93 |
