The sales slipped to Rs. 680.86 millions for the December 2023 quarter as against Rs. 720.79 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 82.91 millions grew from Rs.-107.19 millions Operating profit Margin for the quarter ended December 2023 improved to 123.80% as compared to -61.55% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 680.86 | 720.79 | -5.54 | 2122.03 | 2649.77 | -19.92 | 3373.18 | 3945.36 | -14.50 |
| Other Income | 206.39 | 23.04 | 795.79 | 409.85 | 156.61 | 161.70 | 367.77 | 285.09 | 29.00 |
| PBIDT | 123.80 | -61.55 | -301.14 | 244.62 | 188.25 | 29.94 | 295.21 | 726.80 | -59.38 |
| Interest | 11.90 | 25.11 | -52.61 | 36.35 | 61.74 | -41.12 | 230.65 | 57.26 | 302.81 |
| PBDT | 111.90 | -86.66 | -229.13 | 208.27 | 126.51 | 64.63 | 64.56 | 669.54 | -90.36 |
| Depreciation | 10.00 | 10.00 | 0.00 | 30.00 | 30.00 | 0.00 | 40.61 | 41.51 | -2.17 |
| PBT | 101.90 | -96.66 | -205.42 | 178.27 | 96.51 | 84.72 | 23.95 | 628.03 | -96.19 |
| TAX | 18.99 | 10.53 | 80.34 | 35.29 | 46.82 | -24.63 | 21.73 | 162.40 | -86.62 |
| Deferred Tax | 6.99 | 5.53 | 26.40 | 21.29 | 11.82 | 80.12 | 8.66 | 15.89 | -45.50 |
| PAT | 82.91 | -107.19 | -177.35 | 142.98 | 49.69 | 187.74 | 2.22 | 465.63 | -99.52 |
| Equity | 117.95 | 108.73 | 8.48 | 117.95 | 108.73 | 8.48 | 108.79 | 90.93 | 19.64 |
| PBIDTM(%) | 18.18 | -8.54 | -312.93 | 11.53 | 7.10 | 62.26 | 8.75 | 18.42 | -52.49 |
