Revenue showed a marginal decline at Rs. 132.54 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2023 is Rs. -68.79 millions as compared to Net Profit of Rs. 14.87 millions of corresponding quarter ended December 2022OP of the company witnessed a marginal growth to 34.04 millions from 18.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 132.54 | 133.58 | -0.78 | 340.36 | 333.17 | 2.16 | 467.01 | 318.61 | 46.58 |
| Other Income | 4.52 | 0.00 | 0.00 | 8.31 | 2.18 | 281.19 | 16.39 | 0.01 | 163800.00 |
| PBIDT | 34.04 | 18.78 | 81.26 | 49.37 | 29.72 | 66.12 | 60.87 | 28.49 | 113.65 |
| Interest | 92.46 | 0.00 | 0.00 | 275.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -58.42 | 18.78 | -411.08 | -226.00 | 29.72 | -860.43 | 60.87 | 28.49 | 113.65 |
| Depreciation | 10.37 | 3.91 | 165.22 | 31.09 | 11.79 | 163.70 | 41.67 | 43.90 | -5.08 |
| PBT | -68.79 | 14.87 | -562.61 | -257.09 | 17.93 | -1533.85 | 19.20 | -15.41 | -224.59 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -68.79 | 14.87 | -562.61 | -257.09 | 17.93 | -1533.85 | 19.20 | -15.41 | -224.59 |
| Equity | 1475.22 | 1475.22 | 0.00 | 1475.22 | 1475.22 | 0.00 | 1475.22 | 1475.22 | 0.00 |
| PBIDTM(%) | 25.68 | 14.06 | 82.68 | 14.51 | 8.92 | 62.61 | 13.03 | 8.94 | 45.76 |
