The Sales for the quarter ended December 2023 of Rs. 20.74 million declined by -94.24% from Rs. 360.23 millions.Net Profit for the quarter ended December 2023 zoomed to 6330.89% from Rs. 1.91 millions to Rs. 122.83 millions.Operating profit surged to 127.40 millions from the corresponding previous quarter of 5.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.74 | 360.23 | -94.24 | 187.86 | 751.26 | -74.99 | 676.85 | 1513.42 | -55.28 |
| Other Income | 0.90 | 0.78 | 15.38 | 3.03 | 3.20 | -5.31 | 3.31 | 4.53 | -26.93 |
| PBIDT | 127.40 | 5.36 | 2276.87 | 187.03 | 70.48 | 165.37 | 3.12 | 47.98 | -93.50 |
| Interest | 2.55 | 3.76 | -32.18 | 11.86 | 12.86 | -7.78 | 17.41 | 2.82 | 517.38 |
| PBDT | 124.85 | 1.60 | 7703.12 | 175.17 | 57.62 | 204.01 | -14.29 | 45.16 | -131.64 |
| Depreciation | 0.08 | 0.14 | -42.86 | 0.24 | 0.34 | -29.41 | 0.39 | 0.60 | -35.00 |
| PBT | 124.77 | 1.46 | 8445.89 | 174.93 | 57.28 | 205.39 | -14.68 | 44.56 | -132.94 |
| TAX | 1.94 | -0.45 | -531.11 | 5.60 | 2.55 | 119.61 | 1.90 | 24.31 | -92.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 122.83 | 1.91 | 6330.89 | 169.33 | 54.73 | 209.39 | -16.58 | 20.25 | -181.88 |
| Equity | 100.20 | 100.20 | 0.00 | 100.20 | 100.20 | 0.00 | 100.20 | 100.20 | 0.00 |
| PBIDTM(%) | 614.27 | 1.49 | 41184.49 | 99.56 | 9.38 | 961.21 | 0.46 | 3.17 | -85.46 |
