The turnover for the December 2023 quarter moved up 58.56% to Rs. 1061.90 millions as compared to Rs. 669.70 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 285.60 millions grew from Rs.-839.80 millions Operating profit Margin for the quarter ended December 2023 improved to 314.40% as compared to -807.20% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1061.90 | 669.70 | 58.56 | 3187.30 | 3599.60 | -11.45 | 6332.50 | 6390.70 | -0.91 |
| Other Income | 0.50 | 11.00 | -95.45 | 18.60 | 72.20 | -74.24 | 284.70 | 213.10 | 33.60 |
| PBIDT | 314.40 | -807.20 | -138.95 | 310.10 | -638.40 | -148.57 | -3808.50 | 488.90 | -878.99 |
| Interest | 27.50 | 31.30 | -12.14 | 110.30 | 106.20 | 3.86 | 143.80 | 586.80 | -75.49 |
| PBDT | 286.90 | -838.50 | -134.22 | 199.80 | -744.60 | -126.83 | -3967.10 | -97.90 | 3952.20 |
| Depreciation | 2.10 | 2.50 | -16.00 | 6.20 | 7.30 | -15.07 | 9.80 | 11.10 | -11.71 |
| PBT | 284.80 | -841.00 | -133.86 | 193.60 | -751.90 | -125.75 | -3976.90 | -109.00 | 3548.53 |
| TAX | -0.80 | -1.20 | -33.33 | -2.30 | 1.00 | -330.00 | -158.00 | -4.10 | 3753.66 |
| Deferred Tax | -0.80 | -1.20 | -33.33 | -2.30 | 1.00 | -330.00 | 11.40 | -4.10 | -378.05 |
| PAT | 285.60 | -839.80 | -134.01 | 195.90 | -752.90 | -126.02 | -3818.90 | -104.90 | 3540.51 |
| Equity | 787.00 | 787.00 | 0.00 | 787.00 | 787.00 | 0.00 | 787.00 | 787.00 | 0.00 |
| PBIDTM(%) | 29.61 | -120.53 | -124.56 | 9.73 | -17.74 | -154.86 | -60.14 | 7.65 | -886.15 |
