The topline stands at Rs. 4621.77 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 76.24% as against Rs. 2622.39 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 79.55 millions grew from Rs.-133.83 millionsOperating Profit saw a handsome growth to 337.12 millions from 16.87 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4621.77 | 2622.39 | 76.24 | 14309.67 | 15696.00 | -8.83 | 20267.64 | 21755.72 | -6.84 |
| Other Income | 13.93 | 17.17 | -18.87 | 87.98 | 57.86 | 52.06 | 116.15 | 186.08 | -37.58 |
| PBIDT | 337.12 | 16.87 | 1898.34 | 881.22 | 667.60 | 32.00 | 959.77 | 1787.12 | -46.30 |
| Interest | 104.58 | 113.08 | -7.52 | 325.99 | 360.06 | -9.46 | 533.76 | 420.62 | 26.90 |
| PBDT | 232.54 | -96.21 | -341.70 | 555.23 | 307.54 | 80.54 | 426.01 | 1366.50 | -68.82 |
| Depreciation | 97.71 | 81.07 | 20.53 | 291.69 | 290.52 | 0.40 | 371.85 | 445.06 | -16.45 |
| PBT | 134.83 | -177.28 | -176.05 | 263.54 | 17.02 | 1448.41 | 54.16 | 921.44 | -94.12 |
| TAX | 55.28 | -43.45 | -227.23 | 84.95 | 39.32 | 116.05 | 46.14 | 244.53 | -81.13 |
| Deferred Tax | 55.28 | -9.85 | -661.22 | 84.95 | 21.86 | 288.61 | 28.68 | 94.90 | -69.78 |
| PAT | 79.55 | -133.83 | -159.44 | 178.59 | -22.30 | -900.85 | 8.02 | 676.91 | -98.82 |
| Equity | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 |
| PBIDTM(%) | 7.29 | 0.64 | 1033.87 | 6.16 | 4.25 | 44.79 | 4.74 | 8.21 | -42.35 |
