The Sales for the quarter ended December 2023 of Rs. 21.77 million declined by -87.59% from Rs. 175.44 millions.The Total Profit for the quarter ended December 2023 of Rs. 27.19 millions grew from Rs.-6.93 millions Operating profit Margin for the quarter ended December 2023 improved to 32.18% as compared to -2.60% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21.77 | 175.44 | -87.59 | 187.35 | 372.08 | -49.65 | 428.88 | 234.25 | 83.09 |
| Other Income | 63.12 | 64.13 | -1.57 | 65.51 | 64.24 | 1.98 | 78.33 | 30.99 | 152.76 |
| PBIDT | 32.18 | -2.60 | -1337.69 | 11.29 | -45.19 | -124.98 | -45.58 | 44.47 | -202.50 |
| Interest | 4.50 | 3.89 | 15.68 | 12.81 | 34.13 | -62.47 | 37.93 | 62.08 | -38.90 |
| PBDT | 27.68 | -6.49 | -526.50 | -1.52 | -79.32 | -98.08 | -83.51 | -17.61 | 374.22 |
| Depreciation | 0.49 | 0.44 | 11.36 | 1.48 | 2.36 | -37.29 | 2.80 | 3.76 | -25.53 |
| PBT | 27.19 | -6.93 | -492.35 | -3.00 | -81.68 | -96.33 | -86.31 | -21.37 | 303.88 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 27.19 | -6.93 | -492.35 | -3.00 | -81.68 | -96.33 | -86.31 | -21.37 | 303.88 |
| Equity | 129.29 | 129.29 | 0.00 | 129.29 | 129.29 | 0.00 | 129.29 | 129.29 | 0.00 |
| PBIDTM(%) | 147.82 | -1.48 | -10074.23 | 6.03 | -12.15 | -149.62 | -10.63 | 18.98 | -155.98 |
