The revenue zoomed 10.59% to Rs. 629.70 millions for the quarter ended December 2023 as compared to Rs. 569.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -61.80 millions as compared to Net Profit of Rs. 46.10 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -6.10% as compared to 110.40% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 629.70 | 569.40 | 10.59 | 1638.40 | 1790.20 | -8.48 | 2206.50 | 2309.10 | -4.44 |
| Other Income | 50.60 | 51.60 | -1.94 | 157.00 | 153.70 | 2.15 | 191.70 | 298.80 | -35.84 |
| PBIDT | -6.10 | 110.40 | -105.53 | 71.40 | 441.80 | -83.84 | 411.60 | 893.20 | -53.92 |
| Interest | 33.90 | 17.10 | 98.25 | 63.40 | 49.70 | 27.57 | 64.60 | 117.60 | -45.07 |
| PBDT | -40.00 | 93.30 | -142.87 | 8.00 | 392.10 | -97.96 | 453.60 | 775.60 | -41.52 |
| Depreciation | 21.80 | 45.00 | -51.56 | 63.20 | 137.30 | -53.97 | 165.30 | 183.70 | -10.02 |
| PBT | -61.80 | 48.30 | -227.95 | -55.20 | 254.80 | -121.66 | 288.30 | 591.90 | -51.29 |
| TAX | 0.00 | 2.20 | 0.00 | 0.00 | 2.20 | 0.00 | 2.20 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -61.80 | 46.10 | -234.06 | -55.20 | 252.60 | -121.85 | 286.10 | 591.90 | -51.66 |
| Equity | 257.90 | 257.90 | 0.00 | 257.90 | 257.90 | 0.00 | 257.90 | 257.90 | 0.00 |
| PBIDTM(%) | -0.97 | 19.39 | -105.00 | 4.36 | 24.68 | -82.34 | 18.65 | 38.68 | -51.78 |
