A decent increase of about 35.83% in the sales to Rs. 21379.00 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 15739.00 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -2536.00 millions as compared to Net Loss of Rs. -4357.00 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -516.00% as compared to -2780.00% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21379.00 | 15739.00 | 35.83 | 59628.00 | 42237.00 | 41.17 | 60277.00 | 38924.00 | 54.86 |
| Other Income | 1406.00 | 803.00 | 75.09 | 3987.00 | 2674.00 | 49.10 | 3994.00 | 2830.00 | 41.13 |
| PBIDT | -516.00 | -2780.00 | -81.44 | -3549.00 | -12923.00 | -72.54 | -13013.00 | -20144.00 | -35.40 |
| Interest | 51.00 | 52.00 | -1.92 | 183.00 | 154.00 | 18.83 | 219.00 | 381.00 | -42.52 |
| PBDT | -567.00 | -3161.00 | -82.06 | -3809.00 | -13406.00 | -71.59 | -13862.00 | -20966.00 | -33.88 |
| Depreciation | 1969.00 | 1196.00 | 64.63 | 5292.00 | 3119.00 | 69.67 | 4696.00 | 2282.00 | 105.78 |
| PBT | -2536.00 | -4357.00 | -41.79 | -9101.00 | -16525.00 | -44.93 | -18558.00 | -23248.00 | -20.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2536.00 | -4357.00 | -41.79 | -9101.00 | -16525.00 | -44.93 | -18558.00 | -23251.00 | -20.18 |
| Equity | 635.00 | 648.00 | -2.01 | 635.00 | 649.00 | -2.16 | 634.00 | 649.00 | -2.31 |
| PBIDTM(%) | -2.41 | -17.66 | -86.34 | -5.95 | -30.60 | -80.55 | -21.59 | -51.75 | -58.28 |
