The revenue for the December 2023 quarter is pegged at Rs. 942.00 millions, about 11.29% up against Rs. 846.40 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -14.90 millions as compared to Net Loss of Rs. -66.90 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -3.60% as compared to -40.60% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 942.00 | 846.40 | 11.29 | 3268.50 | 3001.40 | 8.90 | 3834.50 | 2644.60 | 44.99 |
| Other Income | 3.50 | 0.10 | 3400.00 | 12.90 | 2.90 | 344.83 | 3.30 | 10.80 | -69.44 |
| PBIDT | -3.60 | -40.60 | -91.13 | 240.00 | 300.90 | -20.24 | 385.90 | 86.90 | 344.07 |
| Interest | 7.50 | 17.20 | -56.40 | 29.50 | 32.10 | -8.10 | 53.20 | 19.00 | 180.00 |
| PBDT | -11.10 | -57.80 | -80.80 | 210.50 | 268.80 | -21.69 | 332.70 | 67.90 | 389.99 |
| Depreciation | 8.80 | 9.10 | -3.30 | 26.70 | 27.50 | -2.91 | 36.00 | 35.70 | 0.84 |
| PBT | -19.90 | -66.90 | -70.25 | 183.80 | 241.30 | -23.83 | 296.70 | 32.20 | 821.43 |
| TAX | -5.00 | 0.00 | 0.00 | 46.20 | 0.00 | 0.00 | -168.50 | 0.00 | 0.00 |
| Deferred Tax | -5.00 | 0.00 | 0.00 | 46.20 | 0.00 | 0.00 | -168.50 | 0.00 | 0.00 |
| PAT | -14.90 | -66.90 | -77.73 | 137.60 | 241.30 | -42.98 | 465.20 | 32.20 | 1344.72 |
| Equity | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 | 101.00 | 101.00 | 0.00 |
| PBIDTM(%) | -0.38 | -4.80 | -92.03 | 7.34 | 10.03 | -26.76 | 10.06 | 3.29 | 206.28 |
