The total revenue hovered 100.83% to Rs. 521.96 millions for the December 2023 quarter as against Rs. 259.90 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 14.05 millions grew from Rs.-35.79 millionsThe company reported a good operating profit of 139.06 millions compared to 52.83 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 521.96 | 259.90 | 100.83 | 1526.29 | 568.56 | 168.45 | 855.71 | 123.40 | 593.44 |
| Other Income | 23.78 | 25.94 | -8.33 | 54.96 | 85.32 | -35.58 | 98.41 | 124.36 | -20.87 |
| PBIDT | 139.06 | 52.83 | 163.22 | 422.76 | 141.25 | 199.30 | 152.08 | 156.79 | -3.00 |
| Interest | 70.15 | 65.85 | 6.53 | 213.51 | 152.52 | 39.99 | 224.33 | 202.04 | 11.03 |
| PBDT | 68.91 | -13.02 | -629.26 | 209.25 | -11.27 | -1956.70 | -72.25 | -45.25 | 59.67 |
| Depreciation | 49.75 | 37.08 | 34.17 | 146.54 | 62.75 | 133.53 | 101.32 | 62.77 | 61.41 |
| PBT | 19.16 | -50.10 | -138.24 | 62.71 | -74.02 | -184.72 | -173.57 | -108.02 | 60.68 |
| TAX | 5.11 | -14.31 | -135.71 | 7.85 | -1.93 | -506.74 | -47.12 | -34.25 | 37.58 |
| Deferred Tax | 3.56 | -4.77 | -174.63 | 24.59 | -44.15 | -155.70 | -47.12 | -37.83 | 24.56 |
| PAT | 14.05 | -35.79 | -139.26 | 54.86 | -72.09 | -176.10 | -126.45 | -73.77 | 71.41 |
| Equity | 171.33 | 157.83 | 8.55 | 171.33 | 157.83 | 8.55 | 157.83 | 150.49 | 4.88 |
| PBIDTM(%) | 26.64 | 20.33 | 31.07 | 27.70 | 24.84 | 11.49 | 17.77 | 127.06 | -86.01 |
