The total revenue for the December 2023 quarter zoomed 165.59% to Rs. 470.10 millions as compared to Rs. 177.00 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 75.20 millions grew from Rs.-245.10 millions Operating profit Margin for the quarter ended December 2023 improved to -232.80% as compared to -162.80% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 470.10 | 177.00 | 165.59 | 1738.80 | 927.30 | 87.51 | 1771.00 | 3076.40 | -42.43 |
| Other Income | 23.50 | 46.60 | -49.57 | 591.80 | 152.90 | 287.05 | 385.50 | 710.40 | -45.73 |
| PBIDT | -232.80 | -162.80 | 43.00 | -26.80 | -248.40 | -89.21 | -856.30 | -1473.70 | -41.89 |
| Interest | 15.90 | 4.70 | 238.30 | 121.30 | 68.00 | 78.38 | 230.70 | 460.00 | -49.85 |
| PBDT | 91.10 | -221.10 | -141.20 | 258.40 | -370.00 | -169.84 | -1138.20 | -3728.00 | -69.47 |
| Depreciation | 15.90 | 24.00 | -33.75 | 53.50 | 76.40 | -29.97 | 101.80 | 135.50 | -24.87 |
| PBT | 75.20 | -245.10 | -130.68 | 204.90 | -446.40 | -145.90 | -1240.00 | -3863.50 | -67.90 |
| 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 | 75.20 | -245.10 | -130.68 | 204.90 | -446.40 | -145.90 | -1240.00 | -3863.50 | -67.90 |
| Equity | 1311.20 | 1311.20 | 0.00 | 1311.20 | 1311.20 | 0.00 | 1311.20 | 1311.20 | 0.00 |
| PBIDTM(%) | -49.52 | -91.98 | -46.16 | -1.54 | -26.79 | -94.25 | -48.35 | -47.90 | 0.93 |
