The total revenue surged to Rs. 282.81 millions, up 257.67% for the December 2023 quarter as against Rs. 79.07 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 23.20 millions grew from Rs.-88.92 millions Operating profit Margin for the quarter ended December 2023 improved to 126.78% as compared to -28.19% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 282.81 | 79.07 | 257.67 | 483.01 | 285.70 | 69.06 | 355.31 | 826.79 | -57.03 |
| Other Income | 2.37 | 10.07 | -76.46 | 37.03 | 77.46 | -52.19 | 94.19 | 67.92 | 38.68 |
| PBIDT | 126.78 | -28.19 | -549.73 | 133.87 | 38.18 | 250.63 | -20.95 | 315.99 | -106.63 |
| Interest | 73.46 | 55.09 | 33.35 | 250.88 | 195.64 | 28.24 | 244.27 | 300.03 | -18.58 |
| PBDT | 53.32 | -83.28 | -164.02 | -117.01 | -146.58 | -20.17 | -249.88 | 17.41 | -1535.27 |
| Depreciation | 30.12 | 5.53 | 444.67 | 41.28 | 18.03 | 128.95 | 22.32 | 153.14 | -85.43 |
| PBT | 23.20 | -88.81 | -126.12 | -158.29 | -164.61 | -3.84 | -272.20 | -135.73 | 100.55 |
| TAX | 0.00 | 0.11 | 0.00 | -51.60 | 2.01 | -2667.16 | -106.77 | 9.21 | -1259.28 |
| Deferred Tax | 0.00 | 0.11 | 0.00 | -51.60 | 2.01 | -2667.16 | -106.77 | 9.21 | -1259.28 |
| PAT | 23.20 | -88.92 | -126.09 | -106.69 | -166.62 | -35.97 | -165.43 | -144.94 | 14.14 |
| Equity | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 |
| PBIDTM(%) | 44.83 | -35.65 | -225.74 | 27.72 | 13.36 | 107.40 | -5.90 | 38.22 | -115.43 |
