The revenue zoomed 6.69% to Rs. 279.00 millions for the quarter ended December 2023 as compared to Rs. 261.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -148.20 millions as compared to Net Loss of Rs. -42.30 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -102.90% as compared to 1.00% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 279.00 | 261.50 | 6.69 | 775.10 | 825.40 | -6.09 | 1173.30 | 1118.90 | 4.86 |
| Other Income | 0.40 | 4.70 | -91.49 | 1.00 | 6.40 | -84.38 | 5.80 | 3.20 | 81.25 |
| PBIDT | -102.90 | 1.00 | -10390.00 | -85.80 | 65.40 | -231.19 | 117.00 | 200.10 | -41.53 |
| Interest | 48.70 | 24.70 | 97.17 | 116.40 | 42.50 | 173.88 | 160.60 | 24.30 | 560.91 |
| PBDT | -151.60 | -23.70 | 539.66 | -202.20 | 22.90 | -982.97 | -43.60 | 175.80 | -124.80 |
| Depreciation | 42.20 | 31.60 | 33.54 | 120.80 | 61.10 | 97.71 | 96.40 | 51.80 | 86.10 |
| PBT | -193.80 | -55.30 | 250.45 | -323.00 | -38.20 | 745.55 | -140.00 | 124.00 | -212.90 |
| TAX | -45.60 | -13.00 | 250.77 | -81.20 | -7.00 | 1060.00 | -34.00 | 32.80 | -203.66 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -148.20 | -42.30 | 250.35 | -241.80 | -31.20 | 675.00 | -106.00 | 91.20 | -216.23 |
| Equity | 124.50 | 124.50 | 0.00 | 124.50 | 124.50 | 0.00 | 124.50 | 124.50 | 0.00 |
| PBIDTM(%) | -36.88 | 0.38 | -9744.80 | -11.07 | 7.92 | -239.71 | 9.97 | 17.88 | -44.24 |