With no major difference for the quarter endedDecember 2023 , the total revenue stood at Rs. 1323.10 millions.The Total Profit for the quarter ended December 2023 of Rs. 7.58 millions grew from Rs.-73.24 millions Operating profit Margin for the quarter ended December 2023 improved to 37.50% as compared to -68.94% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1323.10 | 1282.82 | 3.14 | 4084.52 | 4024.96 | 1.48 | 6099.72 | 4234.86 | 44.04 |
| Other Income | 40.22 | 12.56 | 220.22 | 101.55 | 33.82 | 200.27 | 85.30 | 67.94 | 25.55 |
| PBIDT | 37.50 | -68.94 | -154.40 | 513.58 | 351.82 | 45.98 | 691.57 | 564.57 | 22.49 |
| Interest | 2.26 | 6.87 | -67.10 | 27.38 | 35.55 | -22.98 | 38.93 | 40.98 | -5.00 |
| PBDT | 35.24 | -67.50 | -152.21 | 486.20 | 347.87 | 39.76 | 688.85 | 534.58 | 28.86 |
| Depreciation | 35.35 | 34.97 | 1.09 | 105.02 | 104.86 | 0.15 | 140.37 | 140.97 | -0.43 |
| PBT | -0.11 | -102.47 | -99.89 | 381.18 | 243.01 | 56.86 | 548.48 | 393.61 | 39.35 |
| TAX | -7.69 | -29.23 | -73.69 | 142.80 | 60.88 | 134.56 | 129.24 | 53.29 | 142.52 |
| Deferred Tax | 4.12 | -11.13 | -137.02 | 21.93 | 18.62 | 17.78 | 33.41 | -19.61 | -270.37 |
| PAT | 7.58 | -73.24 | -110.35 | 238.38 | 182.13 | 30.88 | 419.24 | 340.32 | 23.19 |
| Equity | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 | 828.89 | 828.89 | 0.00 |
| PBIDTM(%) | 2.83 | -5.37 | -152.74 | 12.57 | 8.74 | 43.85 | 11.34 | 13.33 | -14.96 |
