The Total revenue for the quarter ended December 2023 of Rs. 722.00 millions remain, more or less, the same.The Net Loss for the quarter ended December 2023 is Rs. -98.00 millions as compared to Net Loss of Rs. -49.50 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -46.00% as compared to 0.60% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 722.00 | 701.90 | 2.86 | 2039.70 | 2240.40 | -8.96 | 2735.20 | 683.60 | 300.12 |
| Other Income | 2.90 | 4.40 | -34.09 | 12.50 | 17.60 | -28.98 | 24.20 | 0.60 | 3933.33 |
| PBIDT | -46.00 | 0.60 | -7766.67 | -297.40 | -158.60 | 87.52 | -628.20 | -27.20 | 2209.56 |
| Interest | 5.70 | 7.10 | -19.72 | 18.10 | 16.50 | 9.70 | 23.00 | 1.20 | 1816.67 |
| PBDT | -51.70 | -6.50 | 695.38 | -315.50 | -175.10 | 80.18 | -651.20 | -28.40 | 2192.96 |
| Depreciation | 32.60 | 32.90 | -0.91 | 102.80 | 85.70 | 19.95 | 118.70 | 16.30 | 628.22 |
| PBT | -84.30 | -39.40 | 113.96 | -418.30 | -260.80 | 60.39 | -769.90 | -44.70 | 1622.37 |
| TAX | 13.70 | 10.10 | 35.64 | 27.00 | -105.20 | -125.67 | -82.30 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -115.30 | 0.00 | -114.70 | -14.10 | 713.48 |
| PAT | -98.00 | -49.50 | 97.98 | -445.30 | -155.60 | 186.18 | -687.60 | -44.70 | 1438.26 |
| Equity | 2810.00 | 2810.00 | 0.00 | 2810.00 | 2810.00 | 0.00 | 2810.00 | 2810.00 | 0.00 |
| PBIDTM(%) | -6.37 | 0.09 | -7551.70 | -14.58 | -7.08 | 105.97 | -22.97 | -3.98 | 477.22 |
