The total revenue for the December 2023 quarter zoomed 134.39% to Rs. 170.40 millions as compared to Rs. 72.70 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 15.50 millions grew from Rs.-15.30 millions Operating profit Margin for the quarter ended December 2023 improved to 22.80% as compared to -13.90% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 170.40 | 72.70 | 134.39 | 335.60 | 258.70 | 29.73 | 355.80 | 353.90 | 0.54 |
| Other Income | 0.70 | 1.60 | -56.25 | 1.80 | 5.30 | -66.04 | 5.90 | 33.60 | -82.44 |
| PBIDT | 22.80 | -13.90 | -264.03 | 13.60 | 3.00 | 353.33 | 13.30 | 17.30 | -23.12 |
| Interest | 5.90 | 5.40 | 9.26 | 16.70 | 16.30 | 2.45 | 21.60 | 27.60 | -21.74 |
| PBDT | 16.90 | -19.30 | -187.56 | -3.10 | 9.10 | -134.07 | 14.20 | -10.30 | -237.86 |
| Depreciation | 0.90 | 1.10 | -18.18 | 2.70 | 4.00 | -32.50 | 5.00 | 7.30 | -31.51 |
| PBT | 16.00 | -20.40 | -178.43 | -5.80 | 5.10 | -213.73 | 9.20 | -17.60 | -152.27 |
| TAX | 0.50 | -5.10 | -109.80 | -4.90 | 8.30 | -159.04 | 9.10 | -0.80 | -1237.50 |
| Deferred Tax | 0.20 | -5.10 | -103.92 | -5.20 | 8.30 | -162.65 | 9.10 | -1.00 | -1010.00 |
| PAT | 15.50 | -15.30 | -201.31 | -0.90 | -3.20 | -71.88 | 0.10 | -16.80 | -100.60 |
| Equity | 138.50 | 138.50 | 0.00 | 138.50 | 138.50 | 0.00 | 138.50 | 138.50 | 0.00 |
| PBIDTM(%) | 13.38 | -19.12 | -169.98 | 4.05 | 1.16 | 249.47 | 3.74 | 4.89 | -23.53 |
