An increase of about 117.23% to Rs. 1521.76 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 700.54 millions during the similar quarter previous year.Net profit was down at Rs. 0.30 millions against Rs. 4.06 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -92.61%.Operating profit surged to 69.61 millions from the corresponding previous quarter of 54.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1521.76 | 700.54 | 117.23 | 4199.95 | 2630.16 | 59.68 | 3885.12 | 5517.88 | -29.59 |
| Other Income | 0.32 | 6.93 | -95.38 | 6.06 | 15.20 | -60.13 | 22.79 | 8.57 | 165.93 |
| PBIDT | 69.61 | 54.51 | 27.70 | 210.58 | 95.02 | 121.62 | 184.24 | 289.86 | -36.44 |
| Interest | 38.81 | 32.56 | 19.20 | 107.86 | 82.58 | 30.61 | 107.13 | 136.21 | -21.35 |
| PBDT | 30.80 | 21.95 | 40.32 | 102.72 | 12.44 | 725.72 | 77.11 | 153.65 | -49.81 |
| Depreciation | 18.38 | 18.34 | 0.22 | 55.15 | 55.14 | 0.02 | 73.10 | 72.87 | 0.32 |
| PBT | 12.42 | 3.61 | 244.04 | 47.57 | -42.70 | -211.41 | 4.01 | 80.78 | -95.04 |
| TAX | 12.12 | -0.45 | -2793.33 | 13.60 | -10.55 | -228.91 | -26.33 | 18.84 | -239.76 |
| Deferred Tax | 3.48 | -0.45 | -873.33 | -5.13 | -10.55 | -51.37 | -26.33 | 18.84 | -239.76 |
| PAT | 0.30 | 4.06 | -92.61 | 33.97 | -32.15 | -205.66 | 30.34 | 61.94 | -51.02 |
| Equity | 62.55 | 62.55 | 0.00 | 62.55 | 62.55 | 0.00 | 62.55 | 62.55 | 0.00 |
| PBIDTM(%) | 4.57 | 7.78 | -41.21 | 5.01 | 3.61 | 38.79 | 4.74 | 5.25 | -9.73 |
