A fair growth of 14.01% in the revenue at Rs. 719.14 millions was reported in the December 2023 quarter as compared to Rs. 630.79 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -31.85 millions as compared to Net Profit of Rs. 1.45 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 49.92% as compared to -49.36% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 719.14 | 630.79 | 14.01 | 2216.48 | 2187.89 | 1.31 | 2878.51 | 3053.56 | -5.73 |
| Other Income | 2.82 | 0.95 | 196.84 | 8.78 | 2.74 | 220.44 | 12.14 | 6.06 | 100.33 |
| PBIDT | 49.92 | -49.36 | -201.13 | 128.42 | 12.55 | 923.27 | -50.23 | 382.24 | -113.14 |
| Interest | 47.14 | 42.89 | 9.91 | 135.72 | 112.35 | 20.80 | 162.44 | 58.78 | 176.35 |
| PBDT | 1.43 | 40.50 | -96.47 | -8.65 | 32.95 | -126.25 | -79.92 | 350.77 | -122.78 |
| Depreciation | 43.99 | 39.05 | 12.65 | 134.32 | 116.43 | 15.37 | 160.34 | 94.39 | 69.87 |
| PBT | -42.56 | 1.45 | -3035.17 | -142.97 | -83.48 | 71.26 | -240.26 | 256.38 | -193.71 |
| TAX | -10.71 | 0.00 | 0.00 | -35.98 | -19.80 | 81.72 | -73.54 | 39.78 | -284.87 |
| Deferred Tax | -10.71 | 0.00 | 0.00 | -35.98 | -21.30 | 68.92 | -75.24 | -16.03 | 369.37 |
| PAT | -31.85 | 1.45 | -2296.55 | -106.99 | -63.68 | 68.01 | -166.72 | 216.60 | -176.97 |
| Equity | 187.50 | 187.50 | 0.00 | 187.50 | 187.50 | 0.00 | 187.50 | 150.00 | 25.00 |
| PBIDTM(%) | 6.94 | -7.83 | -188.71 | 5.79 | 0.57 | 910.09 | -1.75 | 12.52 | -113.94 |
