The Revenue for the quarter ended December 2023 of Rs. 1640.86 millions grew by 11.83 % from Rs. 1467.24 millions.The Net Loss for the quarter ended December 2023 is Rs. -91.87 millions as compared to Net Loss of Rs. -238.55 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 15.45% as compared to -111.10% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1640.86 | 1467.24 | 11.83 | 3518.83 | 3564.61 | -1.28 | 5527.60 | 4691.72 | 17.82 |
| Other Income | -3.30 | 1.16 | -384.48 | 2.46 | 12.26 | -79.93 | 16.49 | 27.01 | -38.95 |
| PBIDT | 15.45 | -111.10 | -113.91 | -80.77 | -227.81 | -64.55 | 22.51 | 153.68 | -85.35 |
| Interest | 62.54 | 71.69 | -12.76 | 203.44 | 214.31 | -5.07 | 273.17 | 257.16 | 6.23 |
| PBDT | -47.09 | -182.79 | -74.24 | -284.21 | -442.12 | -35.72 | -250.66 | -103.48 | 142.23 |
| Depreciation | 44.78 | 55.76 | -19.69 | 132.59 | 143.41 | -7.54 | 189.89 | 183.75 | 3.34 |
| PBT | -91.87 | -238.55 | -61.49 | -416.80 | -585.53 | -28.82 | -440.55 | -287.23 | 53.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.69 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -91.87 | -238.55 | -61.49 | -416.80 | -585.53 | -28.82 | -440.55 | -288.92 | 52.48 |
| Equity | 100.80 | 100.80 | 0.00 | 100.80 | 100.80 | 0.00 | 100.80 | 100.80 | 0.00 |
| PBIDTM(%) | 0.94 | -7.57 | -112.44 | -2.30 | -6.39 | -64.08 | 0.41 | 3.28 | -87.57 |
