The topline stands at Rs. 314.15 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 83.37% as against Rs. 171.32 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 13.64 millions grew from Rs.-102.14 millionsOperating profit surged to 63.77 millions from the corresponding previous quarter of 33.33 millions.
| | 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 |
