The revenue for the December 2023 quarter is pegged at Rs. 382.68 millions against Rs. 388.93 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -142.16 millions as compared to Net Loss of Rs. -122.07 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 19.01 millions from 19.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 382.68 | 388.93 | -1.61 | 1388.54 | 1726.58 | -19.58 | 2302.54 | 1775.77 | 29.66 |
| Other Income | 21.21 | 3.11 | 581.99 | 50.56 | 11.50 | 339.65 | 21.54 | 54.23 | -60.28 |
| PBIDT | 19.01 | 19.15 | -0.73 | 117.10 | 123.20 | -4.95 | 156.93 | 103.32 | 51.89 |
| Interest | 142.20 | 129.74 | 9.60 | 400.77 | 382.70 | 4.72 | 509.58 | 465.45 | 9.48 |
| PBDT | -123.19 | -110.59 | 11.39 | -283.67 | -259.50 | 9.31 | -352.65 | -247.70 | 42.37 |
| Depreciation | 18.97 | 11.48 | 65.24 | 35.12 | 34.52 | 1.74 | 45.97 | 38.31 | 19.99 |
| PBT | -142.16 | -122.07 | 16.46 | -318.79 | -294.02 | 8.42 | -398.62 | -286.01 | 39.37 |
| 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 | -142.16 | -122.07 | 16.46 | -318.79 | -294.02 | 8.42 | -398.62 | -286.01 | 39.37 |
| Equity | 479.90 | 479.90 | 0.00 | 479.91 | 479.91 | 0.00 | 479.90 | 479.90 | 0.00 |
| PBIDTM(%) | 4.97 | 4.92 | 0.89 | 8.43 | 7.14 | 18.19 | 6.82 | 5.82 | 17.14 |
