The Sales for the quarter ended December 2023 of Rs. 71.25 million declined by -85.08% from Rs. 477.56 millions.The Net Loss for the quarter ended December 2023 is Rs. -98.96 millions as compared to Net Profit of Rs. 70.11 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -16.11% as compared to 228.86% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 71.25 | 477.56 | -85.08 | 609.07 | 1115.81 | -45.41 | 1216.19 | 2185.41 | -44.35 |
| Other Income | 72.22 | 129.24 | -44.12 | 238.99 | 190.66 | 25.35 | 274.28 | 123.96 | 121.26 |
| PBIDT | -16.11 | 228.86 | -107.04 | 32.56 | 358.77 | -90.92 | 349.83 | 638.76 | -45.23 |
| Interest | 137.31 | 118.35 | 16.02 | 347.34 | 365.91 | -5.08 | 477.02 | 457.18 | 4.34 |
| PBDT | -153.42 | 110.51 | -238.83 | -314.78 | -7.14 | 4308.68 | -127.19 | 181.58 | -170.05 |
| Depreciation | 6.99 | 10.46 | -33.17 | 20.04 | 31.47 | -36.32 | 45.31 | 37.14 | 22.00 |
| PBT | -160.41 | 100.05 | -260.33 | -334.82 | -38.61 | 767.18 | -172.50 | 144.44 | -219.43 |
| TAX | -61.45 | 29.94 | -305.24 | -142.33 | -15.02 | 847.60 | -56.30 | 15.45 | -464.40 |
| Deferred Tax | -61.45 | 29.94 | -305.24 | -142.33 | -15.02 | 847.60 | -56.65 | -6.79 | 734.32 |
| PAT | -98.96 | 70.11 | -241.15 | -192.49 | -23.59 | 715.98 | -116.20 | 128.99 | -190.08 |
| Equity | 146.49 | 146.46 | 0.02 | 146.49 | 146.46 | 0.02 | 146.48 | 146.45 | 0.02 |
| PBIDTM(%) | -22.61 | 47.92 | -147.18 | 5.35 | 32.15 | -83.37 | 28.76 | 29.23 | -1.59 |
