The turnover for the December 2023 quarter moved up 54.44% to Rs. 89.45 millions as compared to Rs. 57.92 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -36.49 millions as compared to Net Loss of Rs. -45.07 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -25.91% as compared to -23.87% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 89.45 | 57.92 | 54.44 | 191.13 | 182.48 | 4.74 | 298.28 | 930.50 | -67.94 |
| Other Income | 4.66 | 7.30 | -36.16 | 21.18 | 19.71 | 7.46 | 188.95 | 21.42 | 782.12 |
| PBIDT | -25.91 | -23.87 | 8.55 | -56.67 | -21.28 | 166.31 | 7.05 | 86.21 | -91.82 |
| Interest | 0.39 | 10.20 | -96.18 | 22.17 | 29.70 | -25.35 | 39.52 | 51.40 | -23.11 |
| PBDT | -26.30 | -34.07 | -22.81 | -78.84 | -50.98 | 54.65 | -32.47 | 34.81 | -193.28 |
| Depreciation | 9.59 | 10.15 | -5.52 | 28.63 | 30.42 | -5.88 | 40.35 | 40.78 | -1.05 |
| PBT | -35.89 | -44.22 | -18.84 | -107.47 | -81.40 | 32.03 | -72.82 | -5.97 | 1119.77 |
| TAX | 0.60 | 0.85 | -29.41 | 4.30 | 2.23 | 92.83 | 2.88 | 6.00 | -52.00 |
| Deferred Tax | 0.60 | 0.85 | -29.41 | 4.30 | 2.23 | 92.83 | 2.88 | 6.00 | -52.00 |
| PAT | -36.49 | -45.07 | -19.04 | -111.77 | -83.63 | 33.65 | -75.70 | -11.97 | 532.41 |
| Equity | 699.36 | 699.36 | 0.00 | 699.36 | 699.36 | 0.00 | 699.36 | 699.36 | 0.00 |
| PBIDTM(%) | -28.97 | -41.21 | -29.71 | -29.65 | -11.66 | 154.25 | 2.36 | 9.26 | -74.49 |
