The Total revenue for the quarter ended December 2023 of Rs. 1865.20 millions grew by 142.01% from Rs. 770.70 millions.The Total Profit for the quarter ended December 2023 of Rs. 309.70 millions grew from Rs.-57.80 millionsThe company reported a good operating profit of 869.50 millions compared to 124.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 1865.20 | 770.70 | 142.01 | 1865.20 | 770.70 | 142.01 | 1865.20 | 770.70 | 142.01 |
| Other Income | 0.00 | 140.00 | 0.00 | 0.00 | 140.00 | 0.00 | 0.00 | 140.00 | 0.00 |
| PBIDT | 869.50 | 124.90 | 596.16 | 869.50 | 124.90 | 596.16 | 869.50 | 124.90 | 596.16 |
| Interest | 203.50 | 95.60 | 112.87 | 203.50 | 95.60 | 112.87 | 203.50 | 95.60 | 112.87 |
| PBDT | 666.00 | 29.30 | 2173.04 | 666.00 | 29.30 | 2173.04 | 666.00 | 29.30 | 2173.04 |
| Depreciation | 289.30 | 113.00 | 156.02 | 289.30 | 113.00 | 156.02 | 289.30 | 113.00 | 156.02 |
| PBT | 376.70 | -83.70 | -550.06 | 376.70 | -83.70 | -550.06 | 376.70 | -83.70 | -550.06 |
| TAX | 67.00 | -25.90 | -358.69 | 67.00 | -25.90 | -358.69 | 67.00 | -25.90 | -358.69 |
| Deferred Tax | -51.80 | -25.20 | 105.56 | -51.80 | -25.20 | 105.56 | -51.80 | -25.20 | 105.56 |
| PAT | 309.70 | -57.80 | -635.81 | 309.70 | -57.80 | -635.81 | 309.70 | -57.80 | -635.81 |
| Equity | 352.24 | 350.70 | 0.44 | 352.24 | 350.70 | 0.44 | 352.24 | 350.70 | 0.44 |
| PBIDTM(%) | 46.62 | 16.21 | 187.65 | 46.62 | 16.21 | 187.65 | 46.62 | 16.21 | 187.65 |
