The revenue for the December 2023 quarter is pegged at Rs. 204.91 millions against Rs. 213.90 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -24.21 millions as compared to Net Loss of Rs. -31.16 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -3.21% as compared to -8.52% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 204.91 | 213.90 | -4.20 | 622.91 | 599.12 | 3.97 | 796.34 | 889.39 | -10.46 |
| Other Income | 2.03 | 2.20 | -7.73 | 38.31 | 7.49 | 411.48 | 16.91 | 9.18 | 84.20 |
| PBIDT | -3.21 | -8.52 | -62.32 | 21.81 | -39.60 | -155.08 | -41.12 | -26.21 | 56.89 |
| Interest | 9.99 | 10.13 | -1.38 | 31.33 | 27.25 | 14.97 | 37.94 | 44.48 | -14.70 |
| PBDT | -13.20 | -18.65 | -29.22 | -9.52 | 3.46 | -375.14 | -8.76 | 305.82 | -102.86 |
| Depreciation | 10.64 | 12.10 | -12.07 | 34.17 | 36.63 | -6.72 | 48.46 | 42.22 | 14.78 |
| PBT | -23.84 | -30.75 | -22.47 | -43.69 | -33.17 | 31.72 | -57.22 | 263.60 | -121.71 |
| TAX | 0.37 | 0.41 | -9.76 | 0.08 | 20.98 | -99.62 | 21.38 | 28.47 | -24.90 |
| Deferred Tax | 0.37 | 0.41 | -9.76 | 0.08 | 20.98 | -99.62 | 21.38 | 28.47 | -24.90 |
| PAT | -24.21 | -31.16 | -22.30 | -43.77 | -54.15 | -19.17 | -78.60 | 235.13 | -133.43 |
| Equity | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 |
| PBIDTM(%) | -1.57 | -3.98 | -60.67 | 3.50 | -6.61 | -152.97 | -5.16 | -2.95 | 75.22 |
