The December 2023 quarter revenue stood at Rs. 819.20 millions, up 22.63% as compared to Rs. 668.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 100.20 millions grew from Rs.-81.60 millions Operating profit Margin for the quarter ended December 2023 improved to 157.30% as compared to -68.70% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 819.20 | 668.00 | 22.63 | 2117.20 | 2288.20 | -7.47 | 2781.10 | 3415.50 | -18.57 |
| Other Income | 41.40 | 38.50 | 7.53 | 145.50 | 124.20 | 17.15 | 223.80 | 191.70 | 16.74 |
| PBIDT | 157.30 | -68.70 | -328.97 | 219.20 | 312.00 | -29.74 | 251.80 | 1250.00 | -79.86 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 157.30 | -67.70 | -332.35 | 219.20 | 313.00 | -29.97 | 252.80 | 1209.40 | -79.10 |
| Depreciation | 32.40 | 41.70 | -22.30 | 94.20 | 122.60 | -23.16 | 159.90 | 173.80 | -8.00 |
| PBT | 124.90 | -109.40 | -214.17 | 125.00 | 190.40 | -34.35 | 92.90 | 1035.60 | -91.03 |
| TAX | 24.70 | -27.80 | -188.85 | 24.60 | 47.90 | -48.64 | 15.90 | 253.70 | -93.73 |
| Deferred Tax | -1.90 | -4.80 | -60.42 | -5.10 | -2.80 | 82.14 | 4.80 | -10.40 | -146.15 |
| PAT | 100.20 | -81.60 | -222.79 | 100.40 | 142.50 | -29.54 | 77.00 | 781.90 | -90.15 |
| Equity | 533.20 | 530.70 | 0.47 | 533.20 | 580.70 | -8.18 | 530.70 | 580.10 | -8.52 |
| PBIDTM(%) | 19.20 | -10.28 | -286.71 | 10.35 | 13.64 | -24.07 | 9.05 | 36.60 | -75.26 |