The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 458.05 millions.Net Profit for the quarter ended December 2023 zoomed to 177.61% from Rs. 32.25 millions to Rs. 89.53 millions.Operating profit for the quarter ended December 2023 decreased to 66.12 millions as compared to 83.28 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 458.05 | 457.05 | 0.22 | 458.05 | 457.05 | 0.22 | 458.05 | 457.05 | 0.22 |
| Other Income | 12.96 | 6.60 | 96.36 | 12.96 | 6.60 | 96.36 | 12.96 | 6.60 | 96.36 |
| PBIDT | 66.12 | 83.28 | -20.61 | 66.12 | 83.28 | -20.61 | 66.12 | 83.28 | -20.61 |
| Interest | 2.77 | 12.45 | -77.75 | 2.77 | 12.45 | -77.75 | 2.77 | 12.45 | -77.75 |
| PBDT | 63.35 | 70.83 | -10.56 | 63.35 | 70.83 | -10.56 | 63.35 | 70.83 | -10.56 |
| Depreciation | 22.84 | 27.66 | -17.43 | 22.84 | 27.66 | -17.43 | 22.84 | 27.66 | -17.43 |
| PBT | 40.51 | 43.17 | -6.16 | 40.51 | 43.17 | -6.16 | 40.51 | 43.17 | -6.16 |
| TAX | -49.02 | 10.92 | -548.90 | -49.02 | 10.92 | -548.90 | -49.02 | 10.92 | -548.90 |
| Deferred Tax | -36.39 | -0.18 | 20116.67 | -36.39 | -0.18 | 20116.67 | -36.39 | -0.18 | 20116.67 |
| PAT | 89.53 | 32.25 | 177.61 | 89.53 | 32.25 | 177.61 | 89.53 | 32.25 | 177.61 |
| Equity | 381.26 | 400.68 | -4.85 | 381.26 | 400.68 | -4.85 | 381.26 | 400.68 | -4.85 |
| PBIDTM(%) | 14.44 | 18.22 | -20.78 | 14.44 | 18.22 | -20.78 | 14.44 | 18.22 | -20.78 |
