The total revenue for the December 2023 quarter zoomed 117.23% to Rs. 1521.76 millions as compared to Rs. 700.54 millions during the year-ago period.The company reported a drastic decline of -92.61% in the quarter ended December 2023 to Rs. 0.30 millions from Rs. 4.06 millions .Operating profit surged to 69.61 millions from the corresponding previous quarter of 54.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1521.76 | 700.54 | 117.23 | 4199.95 | 2630.16 | 59.68 | 3885.12 | 5517.88 | -29.59 |
| Other Income | 0.32 | 6.93 | -95.38 | 6.06 | 15.20 | -60.13 | 22.79 | 8.57 | 165.93 |
| PBIDT | 69.61 | 54.51 | 27.70 | 210.58 | 95.02 | 121.62 | 184.24 | 289.86 | -36.44 |
| Interest | 38.81 | 32.56 | 19.20 | 107.86 | 82.58 | 30.61 | 107.13 | 136.21 | -21.35 |
| PBDT | 30.80 | 21.95 | 40.32 | 102.72 | 12.44 | 725.72 | 77.11 | 153.65 | -49.81 |
| Depreciation | 18.38 | 18.34 | 0.22 | 55.15 | 55.14 | 0.02 | 73.10 | 72.87 | 0.32 |
| PBT | 12.42 | 3.61 | 244.04 | 47.57 | -42.70 | -211.41 | 4.01 | 80.78 | -95.04 |
| TAX | 12.12 | -0.45 | -2793.33 | 13.60 | -10.55 | -228.91 | -26.33 | 18.84 | -239.76 |
| Deferred Tax | 3.48 | -0.45 | -873.33 | -5.13 | -10.55 | -51.37 | -26.33 | 18.84 | -239.76 |
| PAT | 0.30 | 4.06 | -92.61 | 33.97 | -32.15 | -205.66 | 30.34 | 61.94 | -51.02 |
| Equity | 62.55 | 62.55 | 0.00 | 62.55 | 62.55 | 0.00 | 62.55 | 62.55 | 0.00 |
| PBIDTM(%) | 4.57 | 7.78 | -41.21 | 5.01 | 3.61 | 38.79 | 4.74 | 5.25 | -9.73 |
