The Sales for the quarter ended December 2023 of Rs. 946.49 millions rose by 34.94% from Rs. 701.40 millions.The Net Loss for the quarter ended December 2023 is Rs. -238.10 millions as compared to Net Profit of Rs. 125.45 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -203.23% as compared to 76.95% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 946.49 | 701.40 | 34.94 | 2646.01 | 1930.01 | 37.10 | 2166.22 | 2105.15 | 2.90 |
| Other Income | 6.58 | 58.78 | -88.81 | 107.85 | 283.00 | -61.89 | 97.25 | 549.22 | -82.29 |
| PBIDT | -203.23 | 76.95 | -364.11 | -52.22 | 477.12 | -110.94 | 6.42 | 563.35 | -98.86 |
| Interest | 17.21 | 5.04 | 241.47 | 55.06 | 14.56 | 278.16 | 27.42 | 17.70 | 54.92 |
| PBDT | -220.44 | 46.76 | -571.43 | -63.66 | 437.41 | -114.55 | -46.15 | -844.83 | -94.54 |
| Depreciation | 32.14 | 21.58 | 48.93 | 95.36 | 64.19 | 48.56 | 93.61 | 80.79 | 15.87 |
| PBT | -252.58 | 25.18 | -1103.10 | -159.02 | 373.22 | -142.61 | -139.76 | -925.62 | -84.90 |
| TAX | -14.48 | -100.27 | -85.56 | -9.95 | 6.48 | -253.55 | -20.93 | 54.60 | -138.33 |
| Deferred Tax | -14.48 | -6.75 | 114.52 | -9.95 | 15.10 | -165.89 | -13.00 | -36.30 | -64.19 |
| PAT | -238.10 | 125.45 | -289.80 | -149.07 | 366.74 | -140.65 | -118.83 | -980.22 | -87.88 |
| Equity | 105.07 | 105.07 | 0.00 | 105.07 | 105.07 | 0.00 | 105.07 | 105.07 | 0.00 |
| PBIDTM(%) | -21.47 | 10.97 | -295.72 | -1.97 | 24.72 | -107.98 | 0.30 | 26.76 | -98.89 |
