The Turnover for the quarter ended December 2023 of Rs. 893.51 millions increase by 66.23% from Rs. 537.53 millions.The Total Profit for the quarter ended December 2023 of Rs. 116.97 millions grew from Rs.-580.62 millions Operating profit Margin for the quarter ended December 2023 improved to 290.71% as compared to -52.15% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 893.51 | 537.53 | 66.23 | 2174.35 | 2283.29 | -4.77 | 3289.20 | 3879.61 | -15.22 |
| Other Income | 25.77 | 9.00 | 186.33 | 66.57 | 73.93 | -9.96 | 75.60 | 75.26 | 0.45 |
| PBIDT | 290.71 | -52.15 | -657.45 | 347.18 | 204.81 | 69.51 | 463.57 | 834.63 | -44.46 |
| Interest | 51.64 | 51.45 | 0.37 | 136.37 | 144.93 | -5.91 | 209.42 | 172.26 | 21.57 |
| PBDT | 239.07 | -549.49 | -143.51 | 120.81 | -386.01 | -131.30 | -341.74 | 662.37 | -151.59 |
| Depreciation | 61.27 | 61.56 | -0.47 | 174.96 | 186.01 | -5.94 | 245.14 | 236.74 | 3.55 |
| PBT | 177.80 | -611.05 | -129.10 | -54.15 | -572.02 | -90.53 | -586.88 | 425.63 | -237.89 |
| TAX | 60.83 | -30.43 | -299.90 | 60.83 | -23.06 | -363.79 | -11.55 | 123.25 | -109.37 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 49.18 | 0.00 |
| PAT | 116.97 | -580.62 | -120.15 | -114.98 | -548.96 | -79.05 | -575.33 | 302.38 | -290.27 |
| Equity | 144.37 | 144.29 | 0.06 | 144.37 | 144.29 | 0.06 | 144.29 | 144.24 | 0.03 |
| PBIDTM(%) | 32.54 | -9.70 | -435.36 | 15.97 | 8.97 | 78.01 | 14.09 | 21.51 | -34.49 |
