The total revenue stands at Rs. 1050.20 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 269.27% as against Rs. 284.40 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -346.80 millions as compared to Net Loss of Rs. -96.10 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 rose to 825.40 millions as compared to 130.40 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1050.20 | 284.40 | 269.27 | 2371.30 | 737.70 | 221.45 | 1019.40 | 390.60 | 160.98 |
| Other Income | 19.90 | 86.30 | -76.94 | 418.70 | 135.10 | 209.92 | 241.50 | 10.00 | 2315.00 |
| PBIDT | 825.40 | 130.40 | 532.98 | 2175.50 | 245.90 | 784.71 | 56.50 | -39.10 | -244.50 |
| Interest | 1126.40 | 225.60 | 399.29 | 2156.90 | 706.60 | 205.25 | 1163.00 | 789.80 | 47.25 |
| PBDT | -330.30 | -95.20 | 246.95 | -10.70 | -460.70 | -97.68 | 99.20 | -996.80 | -109.95 |
| Depreciation | 16.50 | 0.90 | 1733.33 | 46.70 | 2.80 | 1567.86 | 3.50 | 9.10 | -61.54 |
| PBT | -346.80 | -96.10 | 260.87 | -57.40 | -463.50 | -87.62 | 95.70 | -1005.90 | -109.51 |
| TAX | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 | 587.20 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -346.80 | -96.10 | 260.87 | -58.90 | -463.50 | -87.29 | 95.70 | -1593.10 | -106.01 |
| Equity | 6035.90 | 6035.90 | 0.00 | 6035.90 | 6035.90 | 0.00 | 6035.90 | 6035.90 | 0.00 |
| PBIDTM(%) | 78.59 | 45.85 | 71.41 | 91.74 | 33.33 | 175.23 | 5.54 | -10.01 | -155.37 |
