The turnover soared 60.92% to Rs. 362.19 millions for the December 2023 quarter as compared to Rs. 225.07 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -811.89 millions as compared to Net Loss of Rs. -91.16 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 65.79 millions from 92.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 362.19 | 225.07 | 60.92 | 362.19 | 225.07 | 60.92 | 362.19 | 225.07 | 60.92 |
| Other Income | 36.32 | 50.21 | -27.66 | 36.32 | 50.21 | -27.66 | 36.32 | 50.21 | -27.66 |
| PBIDT | 65.79 | 92.55 | -28.91 | 65.79 | 92.55 | -28.91 | 65.79 | 92.55 | -28.91 |
| Interest | 114.15 | 162.05 | -29.56 | 114.15 | 162.05 | -29.56 | 114.15 | 162.05 | -29.56 |
| PBDT | -788.63 | -69.50 | 1034.72 | -788.63 | -69.50 | 1034.72 | -788.63 | -69.50 | 1034.72 |
| Depreciation | 23.26 | 21.66 | 7.39 | 23.26 | 21.66 | 7.39 | 23.26 | 21.66 | 7.39 |
| PBT | -811.89 | -91.16 | 790.62 | -811.89 | -91.16 | 790.62 | -811.89 | -91.16 | 790.62 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -811.89 | -91.16 | 790.62 | -811.89 | -91.16 | 790.62 | -811.89 | -91.16 | 790.62 |
| Equity | 218.04 | 76.27 | 185.88 | 218.04 | 76.27 | 185.88 | 218.04 | 76.27 | 185.88 |
| PBIDTM(%) | 18.16 | 41.12 | -55.83 | 18.16 | 41.12 | -55.83 | 18.16 | 41.12 | -55.83 |
