The revenue zoomed 7.51% to Rs. 279.55 millions for the quarter ended December 2023 as compared to Rs. 260.02 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -22.32 millions as compared to Net Loss of Rs. -43.83 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -2.09% as compared to -26.77% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 279.55 | 260.02 | 7.51 | 852.85 | 838.34 | 1.73 | 1162.20 | 1300.55 | -10.64 |
| Other Income | 1.83 | 2.82 | -35.11 | 6.29 | 9.82 | -35.95 | 13.83 | 6.51 | 112.44 |
| PBIDT | -2.09 | -26.77 | -92.19 | -6.06 | -25.61 | -76.34 | -23.50 | 102.26 | -122.98 |
| Interest | 9.04 | 5.15 | 75.53 | 26.06 | 15.08 | 72.81 | 21.63 | 22.51 | -3.91 |
| PBDT | -11.13 | -31.92 | -65.13 | -32.12 | -40.69 | -21.06 | -45.13 | 79.75 | -156.59 |
| Depreciation | 11.19 | 11.91 | -6.05 | 34.34 | 35.71 | -3.84 | 47.92 | 45.33 | 5.71 |
| PBT | -22.32 | -43.83 | -49.08 | -66.46 | -76.40 | -13.01 | -93.05 | 34.42 | -370.34 |
| 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 | -22.32 | -43.83 | -49.08 | -66.46 | -76.40 | -13.01 | -93.05 | 34.42 | -370.34 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | -0.75 | -10.30 | -92.74 | -0.71 | -3.05 | -76.74 | -2.02 | 7.86 | -125.72 |
