The sales figure stood at Rs. 3624.27 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 43.85% as compared to Rs. 2519.48 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 693.01 millions grew from Rs.-571.24 millions Operating profit Margin for the quarter ended December 2023 improved to 292.65% as compared to -267.29% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3624.27 | 2519.48 | 43.85 | 10429.24 | 7623.67 | 36.80 | 10724.32 | 9429.27 | 13.73 |
| Other Income | 99.42 | 154.33 | -35.58 | 233.49 | 380.58 | -38.65 | 418.48 | 420.68 | -0.52 |
| PBIDT | 292.65 | -267.29 | -209.49 | 436.74 | -461.22 | -194.69 | -510.65 | -14.86 | 3336.41 |
| Interest | 23.62 | 17.60 | 34.20 | 86.62 | 64.48 | 34.34 | 93.80 | 20.74 | 352.27 |
| PBDT | 949.18 | -284.89 | -433.17 | 1030.27 | -575.92 | -278.89 | -1731.09 | -35.60 | 4762.61 |
| Depreciation | 256.17 | 286.35 | -10.54 | 802.39 | 776.62 | 3.32 | 1059.79 | 831.88 | 27.40 |
| PBT | 693.01 | -571.24 | -221.32 | 227.88 | -1352.54 | -116.85 | -2790.88 | -867.48 | 221.72 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 206.12 | 0.00 | 206.12 | -313.18 | -165.82 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 206.12 | 0.00 | 206.12 | -315.55 | -165.32 |
| PAT | 693.01 | -571.24 | -221.32 | 227.88 | -1558.66 | -114.62 | -2997.00 | -554.30 | 440.68 |
| Equity | 140.81 | 140.81 | 0.00 | 140.81 | 140.81 | 0.00 | 140.81 | 140.81 | 0.00 |
| PBIDTM(%) | 8.07 | -10.61 | -176.11 | 4.19 | -6.05 | -169.22 | -4.76 | -0.16 | 2921.32 |
