The total revenue for the December 2023 quarter zoomed 399.98% to Rs. 231.54 millions as compared to Rs. 46.31 millions during the year-ago period.A big decline of -61.61% was reported for the quarter ended December 2023 to Rs. 44.06 millions from Rs. 114.77 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 71.71 millions from 180.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 231.54 | 46.31 | 399.98 | 306.88 | 518.32 | -40.79 | 659.50 | 1548.83 | -57.42 |
| Other Income | 42.65 | 192.68 | -77.86 | 106.16 | 225.87 | -53.00 | 239.80 | 50.96 | 370.57 |
| PBIDT | 71.71 | 180.05 | -60.17 | 67.78 | 291.24 | -76.73 | 317.33 | 385.09 | -17.60 |
| Interest | 0.07 | 0.50 | -86.00 | 0.07 | 3.87 | -98.19 | 4.56 | 10.66 | -57.22 |
| PBDT | 71.64 | 179.55 | -60.10 | 67.71 | 287.37 | -76.44 | 312.77 | 374.43 | -16.47 |
| Depreciation | 32.36 | 25.65 | 26.16 | 96.17 | 79.47 | 21.01 | 110.23 | 188.16 | -41.42 |
| PBT | 39.28 | 153.90 | -74.48 | -28.46 | 207.90 | -113.69 | 202.54 | 186.27 | 8.73 |
| TAX | -4.78 | 39.13 | -112.22 | -1.53 | 51.48 | -102.97 | 48.70 | 53.45 | -8.89 |
| Deferred Tax | -4.78 | 44.48 | -110.75 | -1.54 | 51.53 | -102.99 | 42.46 | 1.88 | 2158.51 |
| PAT | 44.06 | 114.77 | -61.61 | -26.93 | 156.42 | -117.22 | 153.84 | 132.82 | 15.83 |
| Equity | 63.65 | 63.65 | 0.00 | 63.65 | 63.65 | 0.00 | 63.65 | 63.65 | 0.00 |
| PBIDTM(%) | 30.97 | 388.79 | -92.03 | 22.09 | 56.19 | -60.69 | 48.12 | 24.86 | 93.53 |
