The Sales for the quarter ended December 2023 of Rs. 5.25 million declined by -95.73% from Rs. 123.00 millions.The Net Loss for the quarter ended December 2023 is Rs. -150.09 millions as compared to Net Profit of Rs. 200.98 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -103.68% as compared to 242.75% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5.25 | 123.00 | -95.73 | 15.33 | 362.91 | -95.78 | 30.57 | 259.72 | -88.23 |
| Other Income | 3.09 | 123.03 | -97.49 | 6.83 | 123.04 | -94.45 | 535.18 | 8.63 | 6101.39 |
| PBIDT | -103.68 | 242.75 | -142.71 | -96.89 | 476.75 | -120.32 | 233.95 | 246.01 | -4.90 |
| Interest | 5.51 | 18.77 | -70.64 | 5.97 | 78.01 | -92.35 | 101.83 | 341.54 | -70.19 |
| PBDT | -109.19 | 223.98 | -148.75 | -102.86 | 398.74 | -125.80 | 132.12 | -95.53 | -238.30 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.02 | 0.11 | -81.82 | 0.11 | 0.20 | -45.00 |
| PBT | -109.20 | 223.97 | -148.76 | -102.88 | 398.63 | -125.81 | 132.01 | -95.73 | -237.90 |
| TAX | 40.89 | 22.99 | 77.86 | 79.09 | 124.87 | -36.66 | -39.18 | 49.24 | -179.57 |
| Deferred Tax | 40.89 | 34.02 | 20.19 | 79.09 | 135.90 | -41.80 | -28.15 | 7.60 | -470.39 |
| PAT | -150.09 | 200.98 | -174.68 | -181.97 | 273.76 | -166.47 | 171.19 | -144.97 | -218.09 |
| Equity | 109.56 | 109.56 | 0.00 | 109.56 | 109.56 | 0.00 | 109.56 | 109.56 | 0.00 |
| PBIDTM(%) | -1974.86 | 197.36 | -1100.65 | -632.03 | 131.37 | -581.11 | 765.29 | 94.72 | 707.94 |
