The Total revenue for the quarter ended December 2023 of Rs. 1477.38 millions remain, more or less, the same.The Net Loss for the quarter ended December 2023 is Rs. -313.98 millions as compared to Net Profit of Rs. 14.08 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -164.54% as compared to 104.90% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1477.38 | 1439.52 | 2.63 | 4854.14 | 3767.67 | 28.84 | 5350.50 | 3680.10 | 45.39 |
| Other Income | 22.33 | 9.90 | 125.56 | 40.56 | 29.71 | 36.52 | 31.87 | 18.76 | 69.88 |
| PBIDT | -164.54 | 104.90 | -256.85 | 84.52 | 319.79 | -73.57 | 474.34 | 378.98 | 25.16 |
| Interest | 94.31 | 79.50 | 18.63 | 275.68 | 215.58 | 27.88 | 296.89 | 247.44 | 19.98 |
| PBDT | -258.85 | 25.40 | -1119.09 | -191.16 | 104.21 | -283.44 | 177.45 | 131.54 | 34.90 |
| Depreciation | 14.39 | 12.34 | 16.61 | 41.52 | 38.79 | 7.04 | 51.91 | 66.17 | -21.55 |
| PBT | -273.24 | 13.06 | -2192.19 | -232.68 | 65.42 | -455.67 | 125.54 | 65.37 | 92.05 |
| TAX | 40.74 | -1.02 | -4094.12 | 55.93 | 24.71 | 126.35 | 52.71 | 0.89 | 5822.47 |
| Deferred Tax | -44.24 | -7.82 | 465.73 | -49.91 | -21.73 | 129.68 | -28.27 | -14.61 | 93.50 |
| PAT | -313.98 | 14.08 | -2329.97 | -288.61 | 40.71 | -808.94 | 72.83 | 64.48 | 12.95 |
| Equity | 271.83 | 271.82 | 0.00 | 271.83 | 271.82 | 0.00 | 271.82 | 271.82 | 0.00 |
| PBIDTM(%) | -11.14 | 7.29 | -252.83 | 1.74 | 8.49 | -79.49 | 8.87 | 10.30 | -13.91 |
