A decent increase of about 56.03% in the turnover to Rs. 716.20 millions was observed for the quarter ended December 2022. The turnover stood at Rs. 459.00 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2022 is Rs. -83.20 millions as compared to Net Loss of Rs. -31.20 millions of corresponding quarter ended December 2021A decline of 187.40 millions was observed in the OP in the quarter ended December 2022 from 209.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202212 | 202112 | % Var |
| Sales | 716.20 | 459.00 | 56.03 | 716.20 | 459.00 | 56.03 | 716.20 | 459.00 | 56.03 |
| Other Income | 212.10 | -8.20 | -2686.59 | 212.10 | -8.20 | -2686.59 | 212.10 | -8.20 | -2686.59 |
| PBIDT | 187.40 | 209.50 | -10.55 | 187.40 | 209.50 | -10.55 | 187.40 | 209.50 | -10.55 |
| Interest | 170.00 | 101.90 | 66.83 | 170.00 | 101.90 | 66.83 | 170.00 | 101.90 | 66.83 |
| PBDT | 17.40 | 107.60 | -83.83 | 17.40 | 107.60 | -83.83 | 17.40 | 107.60 | -83.83 |
| Depreciation | 143.80 | 156.10 | -7.88 | 143.80 | 156.10 | -7.88 | 143.80 | 156.10 | -7.88 |
| PBT | -126.40 | -48.50 | 160.62 | -126.40 | -48.50 | 160.62 | -126.40 | -48.50 | 160.62 |
| TAX | -43.20 | -17.30 | 149.71 | -43.20 | -17.30 | 149.71 | -43.20 | -17.30 | 149.71 |
| Deferred Tax | -43.20 | -17.30 | 149.71 | -43.20 | -17.30 | 149.71 | -43.20 | -17.30 | 149.71 |
| PAT | -83.20 | -31.20 | 166.67 | -83.20 | -31.20 | 166.67 | -83.20 | -31.20 | 166.67 |
| Equity | 2919.40 | 2350.20 | 24.22 | 2919.40 | 2350.20 | 24.22 | 2919.40 | 2350.20 | 24.22 |
| PBIDTM(%) | 26.17 | 45.64 | -42.67 | 26.17 | 45.64 | -42.67 | 26.17 | 45.64 | -42.67 |