The topline stands at Rs. 538.95 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 92.76% as against Rs. 279.60 millions during the year-ago period.The Net Profit of the company slipped to Rs. 55.60 millions from Rs. 116.95 millions, a decline of -52.46% on QoQ basis.Operating profit for the quarter ended December 2023 decreased to 105.74 millions as compared to 199.17 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 538.95 | 279.60 | 92.76 | 1507.46 | 851.65 | 77.00 | 1279.42 | 745.44 | 71.63 |
| Other Income | 169.01 | 215.86 | -21.70 | 180.68 | 388.48 | -53.49 | 897.19 | 227.80 | 293.85 |
| PBIDT | 105.74 | 199.17 | -46.91 | 56.19 | 291.68 | -80.74 | 553.68 | -151.53 | -465.39 |
| Interest | 2.23 | 1.13 | 97.35 | 4.51 | 3.27 | 37.92 | 5.04 | 2.43 | 107.41 |
| PBDT | 103.51 | 198.04 | -47.73 | 51.68 | 288.41 | -82.08 | 548.64 | 11403.16 | -95.19 |
| Depreciation | 47.84 | 81.09 | -41.00 | 164.23 | 244.79 | -32.91 | 287.12 | 367.47 | -21.87 |
| PBT | 55.67 | 116.95 | -52.40 | -112.55 | 43.62 | -358.02 | 261.52 | 11035.69 | -97.63 |
| TAX | 0.07 | 0.00 | 0.00 | 0.07 | -3.84 | -101.82 | -3.84 | -71.93 | -94.66 |
| Deferred Tax | 0.07 | 0.00 | 0.00 | 0.07 | -3.84 | -101.82 | -3.84 | -71.93 | -94.66 |
| PAT | 55.60 | 116.95 | -52.46 | -112.62 | 47.46 | -337.29 | 265.36 | 11107.62 | -97.61 |
| Equity | 500.33 | 500.33 | 0.00 | 500.33 | 500.33 | 0.00 | 500.33 | 500.33 | 0.00 |
| PBIDTM(%) | 19.62 | 71.23 | -72.46 | 3.73 | 34.25 | -89.12 | 43.28 | -20.33 | -312.89 |
