The Total revenue for the quarter ended December 2023 of Rs. 4947.50 millions grew by 180.12% from Rs. 1766.20 millions.The Net Loss for the quarter ended December 2023 is Rs. -68.50 millions as compared to Net Loss of Rs. -260.40 millions of corresponding quarter ended December 2022The company reported a good operating profit of 540.60 millions compared to 425.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4947.50 | 1766.20 | 180.12 | 11135.00 | 4301.20 | 158.88 | 5833.20 | 5182.40 | 12.56 |
| Other Income | 39.00 | 2493.70 | -98.44 | 108.00 | 2588.20 | -95.83 | 2584.70 | 904.20 | 185.85 |
| PBIDT | 540.60 | 425.90 | 26.93 | 711.50 | -279.40 | -354.65 | -613.50 | -2014.60 | -69.55 |
| Interest | 355.20 | 583.30 | -39.11 | 1170.80 | 1703.50 | -31.27 | 2134.40 | 1831.50 | 16.54 |
| PBDT | 36.20 | -157.40 | -123.00 | -968.50 | -1982.90 | -51.16 | -2747.90 | -3846.10 | -28.55 |
| Depreciation | 104.70 | 103.00 | 1.65 | 313.50 | 288.70 | 8.59 | 404.30 | 384.70 | 5.09 |
| PBT | -68.50 | -260.40 | -73.69 | -1282.00 | -2271.60 | -43.56 | -3152.20 | -4230.80 | -25.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1494.40 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1494.40 | 0.00 |
| PAT | -68.50 | -260.40 | -73.69 | -1282.00 | -2271.60 | -43.56 | -3152.20 | -2736.40 | 15.20 |
| Equity | 3259.50 | 2772.80 | 17.55 | 3259.50 | 2772.80 | 17.55 | 3259.50 | 2219.20 | 46.88 |
| PBIDTM(%) | 10.93 | 24.11 | -54.69 | 6.39 | -6.50 | -198.37 | -10.52 | -38.87 | -72.94 |
