The Sales for the quarter ended December 2023 of Rs. 414.92 million declined by -89.32% from Rs. 3883.84 millions.The Net Loss for the quarter ended December 2023 is Rs. -210.86 millions as compared to Net Profit of Rs. 319.55 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -196.86% as compared to 462.04% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 414.92 | 3883.84 | -89.32 | 1808.75 | 11671.12 | -84.50 | 12584.07 | 18001.18 | -30.09 |
| Other Income | 16.56 | 76.36 | -78.31 | 29.65 | 88.86 | -66.63 | 126.63 | 13.03 | 871.83 |
| PBIDT | -196.86 | 462.04 | -142.61 | -898.87 | 1890.18 | -147.55 | 1653.56 | 5172.62 | -68.03 |
| Interest | 9.59 | 19.57 | -51.00 | 26.28 | 47.10 | -44.20 | 54.59 | 5.95 | 817.48 |
| PBDT | -206.45 | 442.47 | -146.66 | -925.15 | 1843.08 | -150.20 | 1598.97 | 5166.67 | -69.05 |
| Depreciation | 7.59 | 7.46 | 1.74 | 21.85 | 19.47 | 12.22 | 27.55 | 9.08 | 203.41 |
| PBT | -214.04 | 435.01 | -149.20 | -947.00 | 1823.61 | -151.93 | 1571.42 | 5157.59 | -69.53 |
| TAX | -3.18 | 115.46 | -102.75 | -1.27 | 462.15 | -100.27 | 374.74 | 1323.34 | -71.68 |
| Deferred Tax | -4.34 | 0.51 | -950.98 | -4.34 | -0.87 | 398.85 | 0.38 | -1.30 | -129.23 |
| PAT | -210.86 | 319.55 | -165.99 | -945.73 | 1361.46 | -169.46 | 1196.68 | 3834.25 | -68.79 |
| Equity | 275.21 | 275.09 | 0.04 | 275.21 | 275.09 | 0.04 | 275.11 | 68.74 | 300.22 |
| PBIDTM(%) | -47.45 | 11.90 | -498.82 | -49.70 | 16.20 | -406.85 | 13.14 | 28.73 | -54.27 |
