The total revenue for the December 2023 quarter zoomed 238.47% to Rs. 1566.52 millions as compared to Rs. 462.83 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 32.74 millions grew from Rs.-488.05 millions Operating profit Margin for the quarter ended December 2023 improved to 382.27% as compared to -162.49% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1566.52 | 462.83 | 238.47 | 2454.67 | 972.30 | 152.46 | 2867.34 | 7448.09 | -61.50 |
| Other Income | 15.01 | 17.14 | -12.43 | 64.37 | 34.27 | 87.83 | 326.58 | 123.20 | 165.08 |
| PBIDT | 382.27 | -162.49 | -335.26 | 651.41 | -500.87 | -230.06 | -986.97 | -503.38 | 96.07 |
| Interest | 341.75 | 318.78 | 7.21 | 1236.33 | 1007.52 | 22.71 | 1845.85 | 1513.28 | 21.98 |
| PBDT | 40.52 | -481.27 | -108.42 | -584.92 | -1508.39 | -61.22 | -3638.51 | -2016.66 | 80.42 |
| Depreciation | 7.78 | 6.78 | 14.75 | 22.85 | 24.05 | -4.99 | 31.97 | 33.61 | -4.88 |
| PBT | 32.74 | -488.05 | -106.71 | -607.77 | -1532.44 | -60.34 | -3670.48 | -2050.27 | 79.02 |
| TAX | 0.00 | 0.00 | 0.00 | 259.87 | 0.00 | 0.00 | 848.60 | 41.44 | 1947.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 259.87 | 0.00 | 0.00 | 848.60 | 0.00 | 0.00 |
| PAT | 32.74 | -488.05 | -106.71 | -867.64 | -1532.44 | -43.38 | -4519.08 | -2091.71 | 116.05 |
| Equity | 2175.91 | 2175.91 | 0.00 | 2175.91 | 2175.91 | 0.00 | 2175.91 | 2175.91 | 0.00 |
| PBIDTM(%) | 24.40 | -35.11 | -169.51 | 26.54 | -51.51 | -151.52 | -34.42 | -6.76 | 409.30 |
