The turnover zoomed to Rs. 2515.18 millions, up 64.96% for the December 2023 quarter as against Rs. 1524.71 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 9.79 millions grew from Rs.-51.75 millions Operating profit Margin for the quarter ended December 2023 improved to 47.97% as compared to -6.43% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2515.18 | 1524.71 | 64.96 | 8551.96 | 4151.39 | 106.00 | 8777.96 | 8530.97 | 2.90 |
| Other Income | 75.61 | 10.78 | 601.39 | 119.02 | 145.62 | -18.27 | 193.12 | 170.00 | 13.60 |
| PBIDT | 47.97 | -6.43 | -846.03 | 113.53 | 67.85 | 67.32 | 554.62 | 337.29 | 64.43 |
| Interest | 25.84 | 38.25 | -32.44 | 65.49 | 134.85 | -51.43 | 498.28 | 209.71 | 137.60 |
| PBDT | 22.13 | -44.68 | -149.53 | 48.04 | -67.00 | -171.70 | 56.34 | 127.58 | -55.84 |
| Depreciation | 5.10 | 7.07 | -27.86 | 16.49 | 21.79 | -24.32 | 29.75 | 38.98 | -23.68 |
| PBT | 17.03 | -51.75 | -132.91 | 31.55 | -88.79 | -135.53 | 26.59 | 88.60 | -69.99 |
| TAX | 7.24 | 0.00 | 0.00 | 9.75 | 5.23 | 86.42 | 5.49 | -11.20 | -149.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -44.16 | 0.00 |
| PAT | 9.79 | -51.75 | -118.92 | 21.80 | -94.02 | -123.19 | 21.10 | 99.80 | -78.86 |
| Equity | 106.60 | 99.49 | 7.15 | 106.60 | 99.49 | 7.15 | 99.49 | 87.50 | 13.70 |
| PBIDTM(%) | 1.91 | -0.42 | -552.26 | 1.33 | 1.63 | -18.78 | 6.32 | 3.95 | 59.81 |
