The total revenue for the December 2023 quarter zoomed 122.79% to Rs. 196.90 millions as compared to Rs. 88.38 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 21.89 millions grew from Rs.-4.65 millions Operating profit Margin for the quarter ended December 2023 improved to 24.24% as compared to -2.96% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 196.90 | 88.38 | 122.79 | 351.16 | 690.86 | -49.17 | 765.34 | 725.26 | 5.53 |
| Other Income | 0.01 | 0.06 | -83.33 | 0.59 | 0.20 | 195.00 | 0.48 | 0.47 | 2.13 |
| PBIDT | 24.24 | -2.96 | -918.92 | 21.58 | 32.05 | -32.67 | 22.02 | 51.04 | -56.86 |
| Interest | 1.00 | 0.74 | 35.14 | 2.54 | 5.15 | -50.68 | 6.12 | 6.48 | -5.56 |
| PBDT | 23.24 | -3.70 | -728.11 | 19.04 | 26.90 | -29.22 | 15.90 | 44.56 | -64.32 |
| Depreciation | 1.35 | 0.95 | 42.11 | 3.89 | 2.74 | 41.97 | 5.00 | 3.42 | 46.20 |
| PBT | 21.89 | -4.65 | -570.75 | 15.15 | 24.16 | -37.29 | 10.90 | 41.14 | -73.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.69 | 10.52 | -74.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 0.52 | -5.77 |
| PAT | 21.89 | -4.65 | -570.75 | 15.15 | 24.16 | -37.29 | 8.21 | 30.62 | -73.19 |
| Equity | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 |
| PBIDTM(%) | 12.31 | -3.35 | -467.57 | 6.15 | 4.64 | 32.47 | 2.88 | 7.04 | -59.12 |
