A decent increase of about 32.50% in the sales to Rs. 2589.54 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 1954.36 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -23.37 millions as compared to Net Loss of Rs. -22.62 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 15.15% as compared to -3.91% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2589.54 | 1954.36 | 32.50 | 6825.97 | 5687.91 | 20.01 | 9008.06 | 7061.48 | 27.57 |
| Other Income | 1.78 | 1027.88 | -99.83 | 187.08 | 1255.66 | -85.10 | 1340.48 | 165.70 | 708.98 |
| PBIDT | 15.15 | -3.91 | -487.47 | -9.88 | -30.59 | -67.70 | -77.66 | -61.56 | 26.15 |
| Interest | 44.33 | 3.54 | 1152.26 | 60.82 | 13.43 | 352.87 | 20.30 | 41.76 | -51.39 |
| PBDT | -29.18 | -7.45 | 291.68 | -70.70 | -44.02 | 60.61 | -97.96 | -103.32 | -5.19 |
| Depreciation | 15.43 | 12.12 | 27.31 | 45.50 | 34.31 | 32.61 | 58.20 | 47.81 | 21.73 |
| PBT | -44.61 | -19.57 | 127.95 | -116.20 | -78.33 | 48.35 | -156.16 | -151.13 | 3.33 |
| TAX | -21.24 | 3.05 | -796.39 | -40.54 | -77.50 | -47.69 | -200.77 | 187.01 | -207.36 |
| Deferred Tax | -21.24 | 3.05 | -796.39 | -40.54 | -77.50 | -47.69 | -200.77 | 187.01 | -207.36 |
| PAT | -23.37 | -22.62 | 3.32 | -75.66 | -0.83 | 9015.66 | 44.61 | -338.14 | -113.19 |
| Equity | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 | 73.80 | 73.80 | 0.00 |
| PBIDTM(%) | 0.59 | -0.20 | -392.40 | -0.14 | -0.54 | -73.09 | -0.86 | -0.87 | -1.11 |
