The December 2023 quarter revenue stood at Rs. 388.65 millions, up 5.52% as compared to Rs. 368.31 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -28.55 millions as compared to Net Loss of Rs. -62.92 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -0.08% as compared to -62.84% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 388.65 | 368.31 | 5.52 | 1243.39 | 1042.10 | 19.32 | 1467.95 | 1704.05 | -13.86 |
| Other Income | 12.32 | 1.93 | 538.34 | 31.74 | 10.34 | 206.96 | 31.56 | 15.67 | 101.40 |
| PBIDT | -0.08 | -62.84 | -99.87 | -10.05 | -44.28 | -77.30 | -51.09 | 310.90 | -116.43 |
| Interest | 22.06 | 17.28 | 27.66 | 62.30 | 39.29 | 58.56 | 51.55 | 34.08 | 51.26 |
| PBDT | -22.14 | -80.12 | -72.37 | -72.35 | -83.57 | -13.43 | -102.64 | 276.82 | -137.08 |
| Depreciation | 18.14 | 13.40 | 35.37 | 53.84 | 37.99 | 41.72 | 54.27 | 43.52 | 24.70 |
| PBT | -40.28 | -93.52 | -56.93 | -126.19 | -121.56 | 3.81 | -156.91 | 233.30 | -167.26 |
| TAX | -11.73 | -30.60 | -61.67 | -36.75 | -21.42 | 71.57 | -48.27 | 79.01 | -161.09 |
| Deferred Tax | -11.73 | -30.60 | -61.67 | -36.75 | -30.60 | 20.10 | -48.27 | 8.73 | -652.92 |
| PAT | -28.55 | -62.92 | -54.62 | -89.44 | -100.14 | -10.69 | -108.64 | 154.29 | -170.41 |
| Equity | 79.25 | 79.25 | 0.00 | 79.25 | 79.25 | 0.00 | 79.25 | 79.25 | 0.00 |
| PBIDTM(%) | -0.02 | -17.06 | -99.88 | -0.81 | -4.25 | -80.98 | -3.48 | 18.24 | -119.08 |
