The Total revenue for the quarter ended December 2023 of Rs. 135.63 millions grew by 120.39% from Rs. 61.54 millions.The Net Loss for the quarter ended December 2023 is Rs. -208.42 millions as compared to Net Loss of Rs. -242.12 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 89.26% as compared to -23.92% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 135.63 | 61.54 | 120.39 | 349.66 | 131.66 | 165.58 | 259.04 | 371.07 | -30.19 |
| Other Income | 101.10 | 79.92 | 26.50 | 298.93 | 227.45 | 31.43 | 318.14 | 260.53 | 22.11 |
| PBIDT | 89.26 | -23.92 | -473.16 | 288.69 | -119.71 | -341.16 | -49.02 | 212.64 | -123.05 |
| Interest | 247.00 | 237.59 | 3.96 | 707.37 | 523.83 | 35.04 | 712.74 | 550.83 | 29.39 |
| PBDT | -253.29 | -261.51 | -3.14 | -514.23 | -643.54 | -20.09 | -761.76 | -338.19 | 125.25 |
| Depreciation | 4.17 | 4.23 | -1.42 | 12.55 | 12.91 | -2.79 | 17.01 | 18.55 | -8.30 |
| PBT | -257.46 | -265.74 | -3.12 | -526.78 | -656.45 | -19.75 | -778.77 | -356.74 | 118.30 |
| TAX | -49.04 | -23.62 | 107.62 | -71.34 | -27.80 | 156.62 | -55.03 | -16.39 | 235.75 |
| Deferred Tax | -49.04 | -11.23 | 336.69 | -71.34 | -27.35 | 160.84 | -43.15 | -13.73 | 214.28 |
| PAT | -208.42 | -242.12 | -13.92 | -455.44 | -628.65 | -27.55 | -723.74 | -340.35 | 112.65 |
| Equity | 416.03 | 416.03 | 0.00 | 416.03 | 416.03 | 0.00 | 416.03 | 416.03 | 0.00 |
| PBIDTM(%) | 65.81 | -38.87 | -269.32 | 82.56 | -90.92 | -190.80 | -18.92 | 57.30 | -133.02 |
