The total revenue for the December 2023 quarter zoomed 150.23% to Rs. 64.66 millions as compared to Rs. 25.84 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1.60 millions grew from Rs.-17.52 millions Operating profit Margin for the quarter ended December 2023 improved to 15.39% as compared to -16.27% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 64.66 | 25.84 | 150.23 | 127.97 | 75.06 | 70.49 | 174.37 | 145.42 | 19.91 |
| Other Income | 1.47 | -2.55 | -157.65 | 3.02 | 1.04 | 190.38 | 8.32 | 6.29 | 32.27 |
| PBIDT | 15.39 | -16.27 | -194.59 | 6.29 | -56.41 | -111.15 | -42.26 | 47.20 | -189.53 |
| Interest | 2.87 | 1.37 | 109.49 | 5.70 | 2.18 | 161.47 | 3.73 | 0.40 | 832.50 |
| PBDT | 12.52 | -17.64 | -170.98 | 0.59 | -58.59 | -101.01 | -45.99 | 46.80 | -198.27 |
| Depreciation | 10.38 | 5.76 | 80.21 | 20.56 | 11.37 | 80.83 | 23.96 | 11.26 | 112.79 |
| PBT | 2.14 | -23.40 | -109.15 | -19.97 | -69.96 | -71.46 | -69.95 | 35.54 | -296.82 |
| TAX | 0.54 | -5.88 | -109.18 | -4.99 | -11.54 | -56.76 | -17.32 | 8.95 | -293.52 |
| Deferred Tax | 0.54 | -5.88 | -109.18 | -4.99 | -11.54 | -56.76 | -17.32 | 7.19 | -340.89 |
| PAT | 1.60 | -17.52 | -109.13 | -14.98 | -58.42 | -74.36 | -52.63 | 26.59 | -297.93 |
| Equity | 103.82 | 41.48 | 150.29 | 103.82 | 41.48 | 150.29 | 103.71 | 41.48 | 150.02 |
| PBIDTM(%) | 23.80 | -62.96 | -137.80 | 4.92 | -75.15 | -106.54 | -24.24 | 32.46 | -174.67 |
