The Sales for the quarter ended December 2023 of Rs. 45.61 million declined by -223.44% from Rs. -36.95 millions.The Total Profit for the quarter ended December 2023 of Rs. 18.39 millions grew from Rs.-27.70 millions Operating profit Margin for the quarter ended December 2023 improved to 44.99% as compared to -29.94% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 45.61 | -36.95 | -223.44 | 120.80 | 123.52 | -2.20 | 119.28 | 166.87 | -28.52 |
| Other Income | 0.00 | 7.72 | -100.00 | 0.16 | 7.72 | -97.93 | 8.36 | 0.00 | 0.00 |
| PBIDT | 44.99 | -29.94 | -250.27 | 118.49 | 129.19 | -8.28 | 104.44 | 151.82 | -31.21 |
| Interest | 20.43 | 5.40 | 278.33 | 51.05 | 15.04 | 239.43 | 23.56 | 40.82 | -42.28 |
| PBDT | 24.56 | -35.34 | -169.50 | 67.44 | 114.15 | -40.92 | 80.88 | 111.00 | -27.14 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | -100.00 |
| PBT | 24.56 | -35.34 | -169.50 | 67.44 | 114.15 | -40.92 | 80.88 | 110.76 | -26.98 |
| TAX | 6.17 | -7.64 | -180.76 | 16.08 | 22.49 | -28.50 | 16.34 | 27.31 | -40.17 |
| Deferred Tax | 7.99 | -10.34 | -177.27 | 13.53 | 13.36 | 1.27 | 9.59 | 24.43 | -60.74 |
| PAT | 18.39 | -27.70 | -166.39 | 51.36 | 91.66 | -43.97 | 64.54 | 83.45 | -22.66 |
| Equity | 99.49 | 99.49 | 0.00 | 99.49 | 99.49 | 0.00 | 99.49 | 99.49 | 0.00 |
| PBIDTM(%) | 98.64 | 81.03 | 21.74 | 98.09 | 104.59 | -6.22 | 87.56 | 90.98 | -3.76 |
