The sales moved up 27.37% to Rs. 2668.60 millions for the December 2023 quarter as compared to Rs. 2095.20 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -9.80 millions as compared to Net Loss of Rs. -25.30 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 106.90% as compared to -5.60% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2668.60 | 2095.20 | 27.37 | 8165.60 | 6278.30 | 30.06 | 8644.10 | 9093.20 | -4.94 |
| Other Income | 19.20 | 10.70 | 79.44 | 59.00 | 29.90 | 97.32 | 59.20 | 83.10 | -28.76 |
| PBIDT | 106.90 | -5.60 | -2008.93 | 286.00 | 251.50 | 13.72 | 413.10 | 1828.60 | -77.41 |
| Interest | 60.70 | 8.80 | 589.77 | 178.90 | 29.30 | 510.58 | 61.60 | 61.70 | -0.16 |
| PBDT | 46.20 | -14.40 | -420.83 | 107.10 | 222.20 | -51.80 | 322.10 | 1766.90 | -81.77 |
| Depreciation | 57.60 | 19.20 | 200.00 | 170.00 | 53.50 | 217.76 | 99.90 | 123.60 | -19.17 |
| PBT | -11.40 | -33.60 | -66.07 | -62.90 | 168.70 | -137.29 | 222.20 | 1643.30 | -86.48 |
| TAX | -1.60 | -8.30 | -80.72 | -12.90 | 46.10 | -127.98 | 65.70 | 415.30 | -84.18 |
| Deferred Tax | -1.60 | 16.00 | -110.00 | -12.90 | 28.90 | -144.64 | 57.50 | 25.40 | 126.38 |
| PAT | -9.80 | -25.30 | -61.26 | -50.00 | 122.60 | -140.78 | 156.50 | 1228.00 | -87.26 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 4.01 | -0.27 | -1598.62 | 3.50 | 4.01 | -12.57 | 4.78 | 20.11 | -76.24 |
