The total revenue surged to Rs. 73.54 millions, up 300.11% for the December 2023 quarter as against Rs. 18.38 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -17.60 millions as compared to Net Loss of Rs. -0.24 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -8.78% as compared to 5.79% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 73.54 | 18.38 | 300.11 | 125.31 | 133.99 | -6.48 | 237.30 | 128.89 | 84.11 |
| Other Income | 5.98 | 6.20 | -3.55 | 22.42 | 20.40 | 9.90 | 43.42 | 18.27 | 137.66 |
| PBIDT | -8.78 | 5.79 | -251.64 | -13.00 | 12.08 | -207.62 | 27.18 | 13.03 | 108.60 |
| Interest | 5.84 | 4.04 | 44.55 | 11.72 | 13.35 | -12.21 | 17.34 | 22.09 | -21.50 |
| PBDT | -14.62 | 1.75 | -935.43 | -24.72 | -1.27 | 1846.46 | 9.84 | -9.06 | -208.61 |
| Depreciation | 0.26 | 0.22 | 18.18 | 0.74 | 0.63 | 17.46 | 0.88 | 0.49 | 79.59 |
| PBT | -14.88 | 1.53 | -1072.55 | -25.46 | -1.90 | 1240.00 | 8.96 | -9.55 | -193.82 |
| TAX | 2.72 | 1.77 | 53.67 | 1.18 | 3.18 | -62.89 | 2.68 | -5.80 | -146.21 |
| Deferred Tax | 2.72 | 1.77 | 53.67 | 0.46 | 3.23 | -85.76 | 2.73 | -6.15 | -144.39 |
| PAT | -17.60 | -0.24 | 7233.33 | -26.64 | -5.08 | 424.41 | 6.28 | -3.75 | -267.47 |
| Equity | 32.48 | 32.48 | 0.00 | 32.48 | 32.48 | 0.00 | 32.48 | 32.48 | 0.00 |
| PBIDTM(%) | -11.94 | 31.50 | -137.90 | -10.37 | 9.02 | -215.07 | 11.45 | 10.11 | 13.30 |
