The total revenue stands at Rs. 232.24 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 340.02% as against Rs. 52.78 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 102.11 millions grew from Rs.-19.33 millions Operating profit Margin for the quarter ended December 2023 improved to 168.32% as compared to -8.00% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 232.24 | 52.78 | 340.02 | 375.20 | 196.84 | 90.61 | 242.41 | 1876.86 | -87.08 |
| Other Income | 5.86 | 4.55 | 28.79 | 18.50 | 18.98 | -2.53 | 28.27 | 32.66 | -13.44 |
| PBIDT | 168.32 | -8.00 | -2204.00 | 219.35 | 26.57 | 725.56 | 56.15 | 262.06 | -78.57 |
| Interest | 9.38 | 7.80 | 20.26 | 27.26 | 25.78 | 5.74 | 37.27 | 54.37 | -31.45 |
| PBDT | 158.94 | -15.80 | -1105.95 | 192.09 | 0.79 | 24215.19 | 18.88 | 207.69 | -90.91 |
| Depreciation | 5.29 | 3.86 | 37.05 | 15.06 | 14.23 | 5.83 | 5.54 | 36.47 | -84.81 |
| PBT | 153.65 | -19.66 | -881.54 | 177.03 | -13.44 | -1417.19 | 13.34 | 171.22 | -92.21 |
| TAX | 51.54 | -0.33 | -15718.18 | 60.29 | 0.97 | 6115.46 | 23.82 | 71.13 | -66.51 |
| Deferred Tax | 0.61 | -0.33 | -284.85 | 0.29 | 0.14 | 107.14 | 18.01 | 5.13 | 251.07 |
| PAT | 102.11 | -19.33 | -628.25 | 116.74 | -14.41 | -910.13 | -10.48 | 100.09 | -110.47 |
| Equity | 73.84 | 73.84 | 0.00 | 73.84 | 73.84 | 0.00 | 73.84 | 73.84 | 0.00 |
| PBIDTM(%) | 72.48 | -15.16 | -578.16 | 58.46 | 13.50 | 333.11 | 23.16 | 13.96 | 65.89 |
