An increase of about 90.67% to Rs. 780.45 millions in the topline was observed for the quarter ended December 2023. The topline stood at Rs. 409.33 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2023 is Rs. -17.62 millions as compared to Net Profit of Rs. 9.23 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -10.67% as compared to 15.12% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 780.45 | 409.33 | 90.67 | 1548.77 | 935.69 | 65.52 | 1435.97 | 1447.12 | -0.77 |
| Other Income | 0.26 | 0.34 | -23.53 | 1.08 | 0.77 | 40.26 | 0.96 | 2.64 | -63.64 |
| PBIDT | -10.67 | 15.12 | -170.57 | -111.33 | 20.35 | -647.08 | 32.00 | 144.24 | -77.81 |
| Interest | 5.50 | 3.72 | 47.85 | 20.22 | 11.05 | 82.99 | 17.60 | 10.72 | 64.18 |
| PBDT | -16.17 | 11.40 | -241.84 | -131.55 | 9.30 | -1514.52 | 14.40 | 133.52 | -89.22 |
| Depreciation | 1.05 | 1.11 | -5.41 | 3.14 | 3.18 | -1.26 | 4.27 | 3.96 | 7.83 |
| PBT | -17.22 | 10.29 | -267.35 | -134.69 | 6.12 | -2300.82 | 10.13 | 129.56 | -92.18 |
| TAX | 0.40 | 1.06 | -62.26 | 0.52 | 1.69 | -69.23 | 3.05 | 35.94 | -91.51 |
| Deferred Tax | 0.40 | 0.32 | 25.00 | 0.52 | 0.95 | -45.26 | 1.35 | 1.32 | 2.27 |
| PAT | -17.62 | 9.23 | -290.90 | -135.21 | 4.43 | -3152.14 | 7.08 | 93.62 | -92.44 |
| Equity | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 | 37.47 | 37.47 | 0.00 |
| PBIDTM(%) | -1.37 | 3.69 | -137.01 | -7.19 | 2.17 | -430.51 | 2.23 | 9.97 | -77.64 |
