The sales figure stood at Rs. 790.80 millions for the December 2023 quarter. The mentioned figure indicates a growth of about 35.97% as compared to Rs. 581.60 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 35.00 millions grew from Rs.-28.40 millionsOperating profit for the quarter ended December 2023 rose to 64.10 millions as compared to 19.60 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 790.80 | 581.60 | 35.97 | 1832.00 | 1688.30 | 8.51 | 2069.80 | 2080.70 | -0.52 |
| Other Income | 4.20 | 7.20 | -41.67 | 11.50 | 28.80 | -60.07 | 36.40 | 19.20 | 89.58 |
| PBIDT | 64.10 | 19.60 | 227.04 | 69.40 | 31.60 | 119.62 | -12.60 | -45.40 | -72.25 |
| Interest | 17.10 | 6.10 | 180.33 | 29.30 | 17.70 | 65.54 | 22.50 | 22.90 | -1.75 |
| PBDT | 47.00 | -18.00 | -361.11 | 40.10 | 13.30 | 201.50 | -35.60 | 289.60 | -112.29 |
| Depreciation | 12.00 | 10.40 | 15.38 | 33.60 | 31.00 | 8.39 | 41.30 | 31.10 | 32.80 |
| PBT | 35.00 | -28.40 | -223.24 | 6.50 | -17.70 | -136.72 | -76.90 | 258.50 | -129.75 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 35.00 | -28.40 | -223.24 | 6.50 | -17.70 | -136.72 | -76.90 | 258.50 | -129.75 |
| Equity | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 | 1916.60 | 1916.60 | 0.00 |
| PBIDTM(%) | 8.11 | 3.37 | 140.53 | 3.79 | 1.87 | 102.39 | -0.61 | -2.18 | -72.10 |
