The sales moved up 34.65% to Rs. 2002.47 millions for the December 2023 quarter as compared to Rs. 1487.22 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 21.10 millions grew from Rs.-141.20 millions Operating profit Margin for the quarter ended December 2023 improved to 160.83% as compared to -46.62% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2002.47 | 1487.22 | 34.65 | 7161.37 | 6634.91 | 7.93 | 7161.37 | 6634.91 | 7.93 |
| Other Income | 1.56 | 0.93 | 67.74 | 128.80 | 84.20 | 52.97 | 128.80 | 84.20 | 52.97 |
| PBIDT | 160.83 | -46.62 | -444.98 | 679.76 | 532.51 | 27.65 | 679.76 | 532.51 | 27.65 |
| Interest | 27.68 | 17.46 | 58.53 | 103.78 | 152.84 | -32.10 | 103.78 | 152.84 | -32.10 |
| PBDT | 133.15 | -64.08 | -307.79 | 575.98 | 379.67 | 51.71 | 575.98 | 379.67 | 51.71 |
| Depreciation | 123.90 | 82.06 | 50.99 | 415.46 | 283.96 | 46.31 | 415.46 | 283.96 | 46.31 |
| PBT | 9.25 | -146.14 | -106.33 | 160.52 | 95.71 | 67.71 | 160.52 | 95.71 | 67.71 |
| TAX | -11.85 | -4.94 | 139.88 | 43.57 | 58.60 | -25.65 | 43.57 | 58.60 | -25.65 |
| Deferred Tax | -11.85 | -8.31 | 42.60 | 43.57 | 27.57 | 58.03 | 43.57 | 27.57 | 58.03 |
| PAT | 21.10 | -141.20 | -114.94 | 116.95 | 37.11 | 215.14 | 116.95 | 37.11 | 215.14 |
| Equity | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 | 89.87 | 89.87 | 0.00 |
| PBIDTM(%) | 8.03 | -3.13 | -356.22 | 9.49 | 8.03 | 18.27 | 9.49 | 8.03 | 18.27 |
