The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 374.55 millions.The Net Loss for the quarter ended December 2023 is Rs. -50.03 millions as compared to Net Loss of Rs. -123.69 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -44.62% as compared to -121.49% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 374.55 | 363.86 | 2.94 | 1116.40 | 1211.56 | -7.85 | 1304.93 | 1111.79 | 17.37 |
| Other Income | 25.81 | 21.33 | 21.00 | 128.98 | 75.18 | 71.56 | 112.93 | 52.58 | 114.78 |
| PBIDT | -44.62 | -121.49 | -63.27 | 133.24 | 265.62 | -49.84 | 128.32 | 121.79 | 5.36 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -44.62 | -121.49 | -63.27 | 133.24 | 265.62 | -49.84 | 128.32 | 121.79 | 5.36 |
| Depreciation | 7.17 | 7.26 | -1.24 | 20.97 | 22.21 | -5.58 | 28.58 | 27.78 | 2.88 |
| PBT | -51.79 | -128.75 | -59.77 | 112.27 | 243.41 | -53.88 | 99.74 | 94.01 | 6.10 |
| TAX | -1.76 | -5.06 | -65.22 | 11.96 | 18.32 | -34.72 | 4.88 | 11.49 | -57.53 |
| Deferred Tax | 0.24 | 1.94 | -87.63 | -1.04 | 0.32 | -425.00 | 0.50 | 8.69 | -94.25 |
| PAT | -50.03 | -123.69 | -59.55 | 100.31 | 225.09 | -55.44 | 94.86 | 82.52 | 14.95 |
| Equity | 37.00 | 44.00 | -15.91 | 44.00 | 44.00 | 0.00 | 44.00 | 44.00 | 0.00 |
| PBIDTM(%) | -11.91 | -33.39 | -64.32 | 11.93 | 21.92 | -45.56 | 9.83 | 10.95 | -10.23 |
