The turnover is pegged at Rs. 399.53 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 72.90% as against Rs. 231.07 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 62.28 millions grew from Rs.-1387.10 millionsThe company reported a good operating profit of 149.02 millions compared to 92.81 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 399.53 | 231.07 | 72.90 | 1490.04 | 1084.10 | 37.44 | 1904.61 | 1040.04 | 83.13 |
| Other Income | 13.89 | 12.20 | 13.85 | 60.77 | 108.01 | -43.74 | 148.98 | 341.51 | -56.38 |
| PBIDT | 149.02 | 92.81 | 60.56 | 417.17 | 547.49 | -23.80 | 709.37 | 678.15 | 4.60 |
| Interest | 57.83 | 65.85 | -12.18 | 163.79 | 195.59 | -16.26 | 263.99 | 242.31 | 8.95 |
| PBDT | 91.19 | -1363.65 | -106.69 | 253.38 | -1038.71 | -124.39 | -3421.34 | -664.16 | 415.14 |
| Depreciation | 9.23 | 15.21 | -39.32 | 28.37 | 37.33 | -24.00 | 43.70 | 54.14 | -19.28 |
| PBT | 81.96 | -1378.86 | -105.94 | 225.01 | -1076.04 | -120.91 | -3465.04 | -718.30 | 382.39 |
| TAX | 19.68 | 8.24 | 138.83 | 66.37 | 85.64 | -22.50 | 113.19 | 101.95 | 11.03 |
| Deferred Tax | -0.40 | -4.10 | -90.24 | -8.22 | -11.24 | -26.87 | -23.10 | 10.02 | -330.54 |
| PAT | 62.28 | -1387.10 | -104.49 | 158.64 | -1161.68 | -113.66 | -3578.23 | -820.25 | 336.24 |
| Equity | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 | 326.09 | 326.09 | 0.00 |
| PBIDTM(%) | 37.30 | 40.17 | -7.14 | 28.00 | 50.50 | -44.56 | 37.24 | 65.20 | -42.88 |
