The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 22.80 millions.The Net Loss for the quarter ended December 2023 is Rs. -42.64 millions as compared to Net Loss of Rs. -88.47 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -5.47% as compared to -14.25% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22.80 | 22.20 | 2.70 | 96.22 | 70.28 | 36.91 | 111.65 | 94.87 | 17.69 |
| Other Income | 3.80 | 3.64 | 4.40 | 10.84 | 9.38 | 15.57 | 69.61 | 13.57 | 412.97 |
| PBIDT | -5.47 | -14.25 | -61.61 | -10.97 | 24.15 | -145.42 | 109.05 | -8.96 | -1317.08 |
| Interest | 6.80 | 11.06 | -38.52 | 18.90 | 15.18 | 24.51 | 25.61 | 12.19 | 110.09 |
| PBDT | -36.80 | -80.52 | -54.30 | -101.25 | -46.24 | 118.97 | -5.68 | -77.85 | -92.70 |
| Depreciation | 7.26 | 9.87 | -26.44 | 21.54 | 32.08 | -32.86 | 39.50 | 46.92 | -15.81 |
| PBT | -44.06 | -90.39 | -51.26 | -122.79 | -78.32 | 56.78 | -45.18 | -124.77 | -63.79 |
| TAX | -1.42 | -1.92 | -26.04 | -2.48 | -9.66 | -74.33 | -14.29 | 2.89 | -594.46 |
| Deferred Tax | -1.42 | -1.92 | -26.04 | -2.48 | -9.66 | -74.33 | -15.93 | 2.89 | -651.21 |
| PAT | -42.64 | -88.47 | -51.80 | -120.31 | -68.66 | 75.23 | -30.89 | -127.66 | -75.80 |
| Equity | 461.33 | 461.33 | 0.00 | 461.33 | 461.33 | 0.00 | 461.33 | 461.33 | 0.00 |
| PBIDTM(%) | -23.99 | -64.19 | -62.62 | -11.40 | 34.36 | -133.18 | 97.67 | -9.44 | -1134.16 |
