The topline for the December 2023 quarter moved up 90.86% to Rs. 5494.80 millions as compared to Rs. 2878.90 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 390.30 millions grew from Rs.-338.80 millions Operating profit Margin for the quarter ended December 2023 improved to 478.40% as compared to -243.90% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5494.80 | 2878.90 | 90.86 | 14821.60 | 8086.80 | 83.28 | 15434.20 | 30064.50 | -48.66 |
| Other Income | 116.80 | 192.20 | -39.23 | 354.80 | 585.40 | -39.39 | 803.90 | 742.90 | 8.21 |
| PBIDT | 478.40 | -243.90 | -296.15 | -115.10 | -1523.10 | -92.44 | -838.70 | 4544.20 | -118.46 |
| Interest | 41.00 | 23.40 | 75.21 | 108.90 | 67.30 | 61.81 | 136.40 | 122.10 | 11.71 |
| PBDT | 437.40 | -267.30 | -263.64 | -224.00 | -1590.40 | -85.92 | -975.10 | 4422.10 | -122.05 |
| Depreciation | 67.80 | 71.50 | -5.17 | 202.40 | 213.30 | -5.11 | 252.50 | 311.80 | -19.02 |
| PBT | 369.60 | -338.80 | -209.09 | -426.40 | -1803.70 | -76.36 | -1227.60 | 4110.30 | -129.87 |
| TAX | -20.70 | 0.00 | 0.00 | -22.40 | -4.90 | 357.14 | -250.90 | 976.20 | -125.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 390.30 | -338.80 | -215.20 | -404.00 | -1798.80 | -77.54 | -976.70 | 3134.10 | -131.16 |
| Equity | 6077.51 | 6077.51 | 0.00 | 6077.51 | 6077.51 | 0.00 | 6077.51 | 6077.51 | 0.00 |
| PBIDTM(%) | 8.71 | -8.47 | -202.77 | -0.78 | -18.83 | -95.88 | -5.43 | 15.11 | -135.95 |
