The revenue for the December 2023 quarter is pegged at Rs. 120.60 millions, about 8.65% up against Rs. 111.00 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1045.90 millions grew from Rs.-214.00 millions Operating profit Margin for the quarter ended December 2023 improved to -178.10% as compared to -117.60% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 120.60 | 111.00 | 8.65 | 354.80 | 279.70 | 26.85 | 438.30 | 649.90 | -32.56 |
| Other Income | 4.40 | 10.70 | -58.88 | 8.60 | 80.40 | -89.30 | 108.60 | 242.70 | -55.25 |
| PBIDT | -178.10 | -117.60 | 51.45 | -469.50 | -346.50 | 35.50 | -469.00 | -978.30 | -52.06 |
| Interest | 21.90 | 91.10 | -75.96 | 206.30 | 278.70 | -25.98 | 362.40 | 361.60 | 0.22 |
| PBDT | 1199.00 | -208.70 | -674.51 | 1012.00 | -625.20 | -261.87 | -831.40 | -3935.20 | -78.87 |
| Depreciation | 17.20 | 22.50 | -23.56 | 54.20 | 69.30 | -21.79 | 89.50 | 99.50 | -10.05 |
| PBT | 1181.80 | -231.20 | -611.16 | 957.80 | -694.50 | -237.91 | -920.90 | -4034.70 | -77.18 |
| TAX | 135.90 | -17.20 | -890.12 | 105.20 | -32.90 | -419.76 | -38.10 | 130.10 | -129.29 |
| Deferred Tax | -15.00 | -17.20 | -12.79 | -45.70 | -32.90 | 38.91 | -38.10 | 112.90 | -133.75 |
| PAT | 1045.90 | -214.00 | -588.74 | 852.60 | -661.60 | -228.87 | -882.80 | -4164.80 | -78.80 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | -147.68 | -105.95 | 39.39 | -132.33 | -123.88 | 6.82 | -107.00 | -150.53 | -28.92 |
