The total revenue surged to Rs. 2733.00 millions, up 308.09% for the December 2023 quarter as against Rs. 669.70 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -3065.60 millions as compared to Net Loss of Rs. -839.80 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -3170.00% 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 | 2733.00 | 669.70 | 308.09 | 4062.60 | 3599.60 | 12.86 | 6332.50 | 6390.70 | -0.91 |
| Other Income | 212.50 | 11.00 | 1831.82 | 227.00 | 72.20 | 214.40 | 284.70 | 213.10 | 33.60 |
| PBIDT | -3170.00 | -807.20 | 292.72 | -3186.00 | -638.00 | 399.37 | -3808.50 | 488.90 | -878.99 |
| Interest | 37.60 | 31.30 | 20.13 | 70.30 | 106.60 | -34.05 | 143.80 | 586.80 | -75.49 |
| PBDT | -3222.40 | -838.50 | 284.31 | -3271.10 | -744.60 | 339.31 | -3967.10 | -97.90 | 3952.20 |
| Depreciation | 2.50 | 2.50 | 0.00 | 4.50 | 7.30 | -38.36 | 9.80 | 11.10 | -11.71 |
| PBT | -3224.90 | -841.00 | 283.46 | -3275.60 | -751.90 | 335.64 | -3976.90 | -109.00 | 3548.53 |
| TAX | -159.30 | -1.20 | 13175.00 | -164.10 | 1.00 | -16510.00 | -158.00 | -4.10 | 3753.66 |
| Deferred Tax | 10.10 | -1.20 | -941.67 | 5.30 | 1.00 | 430.00 | 11.40 | -4.10 | -378.05 |
| PAT | -3065.60 | -839.80 | 265.04 | -3111.50 | -752.90 | 313.27 | -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(%) | -115.99 | -120.53 | -3.77 | -78.42 | -17.72 | 342.46 | -60.14 | 7.65 | -886.15 |
