The topline for the December 2023 quarter moved up 80.25% to Rs. 1195.23 millions as compared to Rs. 663.08 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 36.12 millions from Rs. 43.80 millions ,decline by -17.53%.Operating profit for the quarter ended December 2023 decreased to 56.57 millions as compared to 69.67 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1195.23 | 663.08 | 80.25 | 3859.16 | 2344.79 | 64.58 | 3185.07 | 8919.74 | -64.29 |
| Other Income | 18.19 | 15.42 | 17.96 | 59.71 | 32.16 | 85.67 | 50.64 | 86.84 | -41.69 |
| PBIDT | 56.57 | 69.67 | -18.80 | 200.30 | 216.94 | -7.67 | 244.73 | 444.66 | -44.96 |
| Interest | 4.53 | 3.22 | 40.68 | 12.65 | 10.77 | 17.46 | 12.52 | 52.08 | -75.96 |
| PBDT | 52.04 | 66.45 | -21.69 | 187.65 | 206.17 | -8.98 | 234.61 | 392.58 | -40.24 |
| Depreciation | 6.29 | 6.70 | -6.12 | 18.83 | 20.68 | -8.95 | 28.39 | 31.90 | -11.00 |
| PBT | 45.75 | 59.75 | -23.43 | 168.82 | 185.49 | -8.99 | 206.22 | 360.68 | -42.82 |
| TAX | 9.63 | 15.95 | -39.62 | 39.11 | 40.09 | -2.44 | 46.66 | 124.92 | -62.65 |
| Deferred Tax | -5.12 | -3.88 | 31.96 | -7.12 | -13.61 | -47.69 | -7.85 | 26.96 | -129.12 |
| PAT | 36.12 | 43.80 | -17.53 | 129.71 | 145.40 | -10.79 | 159.56 | 235.76 | -32.32 |
| Equity | 58.34 | 58.34 | 0.00 | 58.46 | 58.46 | 0.00 | 58.46 | 58.46 | 0.00 |
| PBIDTM(%) | 4.73 | 10.51 | -54.95 | 5.19 | 9.25 | -43.90 | 7.68 | 4.99 | 54.13 |
