The Sales for the quarter ended December 2023 of Rs. -75.89 million declined by -134.83% from Rs. 217.91 millions.The Net Loss for the quarter ended December 2023 is Rs. -58.36 millions as compared to Net Profit of Rs. 167.16 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -74.86% as compared to 218.51% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | -75.89 | 217.91 | -134.83 | 198.72 | 309.45 | -35.78 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.01 | 5.03 | -0.40 | 11.80 | 10.91 | 8.16 | 410.89 | 69.95 | 487.41 |
| PBIDT | -74.86 | 218.51 | -134.26 | 199.14 | 310.05 | -35.77 | 396.36 | 59.51 | 566.04 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -74.86 | 218.51 | -134.26 | 199.14 | 310.05 | -35.77 | 396.36 | 59.51 | 566.04 |
| Depreciation | 0.12 | 0.11 | 9.09 | 0.37 | 0.28 | 32.14 | 0.40 | 0.32 | 25.00 |
| PBT | -74.98 | 218.40 | -134.33 | 198.77 | 309.77 | -35.83 | 395.96 | 59.19 | 568.96 |
| TAX | -16.62 | 51.24 | -132.44 | 42.01 | 52.68 | -20.25 | 6.55 | 10.60 | -38.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -58.36 | 167.16 | -134.91 | 156.76 | 257.09 | -39.03 | 389.41 | 48.59 | 701.42 |
| Equity | 826.17 | 826.17 | 0.00 | 826.17 | 826.17 | 0.00 | 826.17 | 826.17 | 0.00 |
| PBIDTM(%) | 98.64 | 100.28 | -1.63 | 100.21 | 100.19 | 0.02 | 0.00 | 0.00 | 0.00 |
