The topline for the December 2023 quarter moved up 77.88% to Rs. 231.60 millions as compared to Rs. 130.20 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -33.00 millions as compared to Net Loss of Rs. -3.40 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -24.40% as compared to -61.40% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 231.60 | 130.20 | 77.88 | 511.50 | 444.70 | 15.02 | 795.70 | 460.50 | 72.79 |
| Other Income | 1.80 | 5.20 | -65.38 | 4.50 | 9.60 | -53.13 | 11.40 | 21.00 | -45.71 |
| PBIDT | -24.40 | -61.40 | -60.26 | -132.30 | -127.90 | 3.44 | -138.80 | -107.10 | 29.60 |
| Interest | 4.80 | 7.60 | -36.84 | 14.90 | 20.80 | -28.37 | 27.20 | 23.80 | 14.29 |
| PBDT | -29.20 | 1.00 | -3020.00 | -147.20 | -78.70 | 87.04 | -96.00 | -142.20 | -32.49 |
| Depreciation | 2.90 | 3.60 | -19.44 | 8.80 | 10.70 | -17.76 | 13.90 | 13.50 | 2.96 |
| PBT | -32.10 | -2.60 | 1134.62 | -156.00 | -89.40 | 74.50 | -109.90 | -155.70 | -29.42 |
| TAX | 0.90 | 0.80 | 12.50 | -0.10 | 3.20 | -103.13 | 3.10 | -2.10 | -247.62 |
| Deferred Tax | 0.90 | 0.80 | 12.50 | -0.10 | 3.20 | -103.13 | 3.10 | 2.70 | 14.81 |
| PAT | -33.00 | -3.40 | 870.59 | -155.90 | -92.60 | 68.36 | -113.00 | -153.60 | -26.43 |
| Equity | 60.83 | 60.83 | 0.00 | 60.83 | 60.83 | 0.00 | 60.80 | 60.80 | 0.00 |
| PBIDTM(%) | -10.54 | -47.16 | -77.66 | -25.87 | -28.76 | -10.07 | -17.44 | -23.26 | -25.00 |
