An increase of about 83.37% to Rs. 314.15 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 171.32 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2023 of Rs. 13.64 millions grew from Rs.-102.14 millionsOperating profit for the quarter ended December 2023 rose to 63.77 millions as compared to 33.33 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 314.15 | 171.32 | 83.37 | 794.12 | 611.37 | 29.89 | 805.93 | 1643.49 | -50.96 |
| Other Income | 5.25 | 11.14 | -52.87 | 12.57 | 28.37 | -55.69 | 34.52 | 27.20 | 26.91 |
| PBIDT | 63.77 | 33.33 | 91.33 | 136.02 | 157.07 | -13.40 | 190.52 | 1002.19 | -80.99 |
| Interest | 12.59 | 30.42 | -58.61 | 37.63 | 87.57 | -57.03 | 115.70 | 199.21 | -41.92 |
| PBDT | 51.18 | -66.06 | -177.48 | 97.94 | -0.85 | -11622.35 | 3.08 | 756.30 | -99.59 |
| Depreciation | 27.17 | 33.25 | -18.29 | 95.15 | 101.94 | -6.66 | 135.16 | 153.89 | -12.17 |
| PBT | 24.01 | -99.31 | -124.18 | 2.79 | -102.79 | -102.71 | -132.08 | 602.41 | -121.93 |
| TAX | 10.37 | 2.83 | 266.43 | 9.27 | 0.04 | 23075.00 | 0.78 | 203.38 | -99.62 |
| Deferred Tax | 1.27 | -2.72 | -146.69 | -3.18 | -5.51 | -42.29 | -1.29 | 203.38 | -100.63 |
| PAT | 13.64 | -102.14 | -113.35 | -6.48 | -102.83 | -93.70 | -132.86 | 399.03 | -133.30 |
| Equity | 330.90 | 286.90 | 15.34 | 330.90 | 286.90 | 15.34 | 306.90 | 286.90 | 6.97 |
| PBIDTM(%) | 20.30 | 19.45 | 4.34 | 17.13 | 25.69 | -33.33 | 23.64 | 60.98 | -61.23 |
