The total revenue for the December 2023 quarter zoomed 173.08% to Rs. 612.95 millions as compared to Rs. 224.46 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 30.55 millions grew from Rs.-4.07 millions Operating profit Margin for the quarter ended December 2023 improved to 32.37% as compared to -1.59% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 612.95 | 224.46 | 173.08 | 1337.70 | 514.14 | 160.18 | 602.73 | 914.39 | -34.08 |
| Other Income | 1.03 | 1.36 | -24.26 | 3.66 | 3.22 | 13.66 | 3.88 | 4.05 | -4.20 |
| PBIDT | 32.37 | -1.59 | -2135.85 | 63.51 | -27.61 | -330.03 | -40.73 | 41.50 | -198.14 |
| Interest | 1.63 | 2.22 | -26.58 | 4.44 | 5.99 | -25.88 | 7.98 | 6.00 | 33.00 |
| PBDT | 30.74 | -3.81 | -906.82 | 59.07 | -33.60 | -275.80 | -48.71 | 35.50 | -237.21 |
| Depreciation | 0.19 | 0.26 | -26.92 | 0.57 | 0.71 | -19.72 | 0.91 | 1.27 | -28.35 |
| PBT | 30.55 | -4.07 | -850.61 | 58.50 | -34.31 | -270.50 | -49.62 | 34.23 | -244.96 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.73 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 30.55 | -4.07 | -850.61 | 58.50 | -34.31 | -270.50 | -49.62 | 27.50 | -280.44 |
| Equity | 91.40 | 91.40 | 0.00 | 91.40 | 91.40 | 0.00 | 91.40 | 91.40 | 0.00 |
| PBIDTM(%) | 5.28 | -0.71 | -845.48 | 4.75 | -5.37 | -188.41 | -6.76 | 4.54 | -248.90 |
