The turnover soared 55.73% to Rs. 698.47 millions for the December 2023 quarter as compared to Rs. 448.52 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -27.24 millions as compared to Net Loss of Rs. -39.16 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 44.06% as compared to -25.86% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 698.47 | 448.52 | 55.73 | 1851.48 | 1951.97 | -5.15 | 2399.14 | 3467.20 | -30.80 |
| Other Income | 6.20 | 5.47 | 13.35 | 74.80 | 37.25 | 100.81 | 45.38 | 25.94 | 74.94 |
| PBIDT | 44.06 | -25.86 | -270.38 | 34.34 | 83.62 | -58.93 | 78.02 | 513.87 | -84.82 |
| Interest | 28.41 | 15.07 | 88.52 | 71.15 | 54.35 | 30.91 | 73.10 | 106.47 | -31.34 |
| PBDT | 15.65 | -31.33 | -149.95 | -34.95 | 38.87 | -189.92 | 14.52 | 401.05 | -96.38 |
| Depreciation | 52.23 | 21.31 | 145.10 | 129.82 | 57.20 | 126.96 | 82.30 | 71.73 | 14.74 |
| PBT | -36.58 | -52.64 | -30.51 | -164.77 | -18.33 | 798.91 | -67.78 | 329.32 | -120.58 |
| TAX | -9.34 | -13.48 | -30.71 | -44.85 | -5.03 | 791.65 | -17.67 | 88.70 | -119.92 |
| Deferred Tax | -9.34 | -7.04 | 32.67 | -44.85 | -5.03 | 791.65 | -17.67 | 24.22 | -172.96 |
| PAT | -27.24 | -39.16 | -30.44 | -119.92 | -13.30 | 801.65 | -50.11 | 240.62 | -120.83 |
| Equity | 69.55 | 69.55 | 0.00 | 69.56 | 69.56 | 0.00 | 69.56 | 69.56 | 0.00 |
| PBIDTM(%) | 6.31 | -5.77 | -209.41 | 1.85 | 4.28 | -56.71 | 3.25 | 14.82 | -78.06 |
