The total revenue for the December 2023 quarter zoomed 134.97% to Rs. 618.64 millions as compared to Rs. 263.29 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 12.94 millions grew from Rs.-45.73 millions Operating profit Margin for the quarter ended December 2023 improved to 39.53% as compared to -2.31% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 618.64 | 263.29 | 134.97 | 1770.52 | 555.01 | 219.01 | 934.43 | 2154.89 | -56.64 |
| Other Income | 9.44 | 7.82 | 20.72 | 26.36 | 19.41 | 35.81 | 25.51 | 30.86 | -17.34 |
| PBIDT | 39.53 | -2.31 | -1811.26 | 99.02 | -39.57 | -350.24 | -16.71 | 101.25 | -116.50 |
| Interest | 9.47 | 9.87 | -4.05 | 28.89 | 22.17 | 30.31 | 29.70 | 11.08 | 168.05 |
| PBDT | 30.06 | -12.18 | -346.80 | 70.13 | -61.74 | -213.59 | -46.41 | 90.17 | -151.47 |
| Depreciation | 19.23 | 24.40 | -21.19 | 57.39 | 43.21 | 32.82 | 66.52 | 48.99 | 35.78 |
| PBT | 10.83 | -36.58 | -129.61 | 12.74 | -104.95 | -112.14 | -112.93 | 41.18 | -374.24 |
| TAX | -2.11 | 9.15 | -123.06 | 0.23 | 18.34 | -98.75 | -14.74 | 7.09 | -307.90 |
| Deferred Tax | -1.76 | 9.15 | -119.23 | 0.58 | 18.34 | -96.84 | -15.94 | -1.54 | 935.06 |
| PAT | 12.94 | -45.73 | -128.30 | 12.51 | -123.29 | -110.15 | -98.19 | 34.09 | -388.03 |
| Equity | 38.75 | 38.75 | 0.00 | 38.75 | 38.75 | 0.00 | 38.75 | 38.75 | 0.00 |
| PBIDTM(%) | 6.39 | -0.88 | -828.27 | 5.59 | -7.13 | -178.44 | -1.79 | 4.70 | -138.06 |
