The sales slipped to Rs. 142.94 millions for the December 2023 quarter as against Rs. 167.25 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -5088.63 millions as compared to Net Loss of Rs. -4264.97 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 39.61 millions from 50.59 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 142.94 | 167.25 | -14.54 | 470.25 | 483.03 | -2.65 | 536.58 | 502.36 | 6.81 |
| Other Income | 82.00 | 48.71 | 68.34 | 168.89 | 140.48 | 20.22 | 784.78 | 109.11 | 619.26 |
| PBIDT | 39.61 | 50.59 | -21.70 | 27.04 | 61.89 | -56.31 | 453.42 | -161.52 | -380.72 |
| Interest | 5121.87 | 4309.26 | 18.86 | 14646.18 | 20124.71 | -27.22 | 24520.38 | 9284.67 | 164.10 |
| PBDT | -5082.26 | -4258.67 | 19.34 | -14619.14 | -20062.82 | -27.13 | -24066.96 | -9446.19 | 154.78 |
| Depreciation | 6.37 | 6.30 | 1.11 | 19.10 | 18.68 | 2.25 | 25.14 | 25.18 | -0.16 |
| PBT | -5088.63 | -4264.97 | 19.31 | -14638.24 | -20081.50 | -27.11 | -24092.10 | -9471.37 | 154.37 |
| 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 | -5088.63 | -4264.97 | 19.31 | -14638.24 | -20081.50 | -27.11 | -24092.10 | -9471.37 | 154.37 |
| Equity | 5232.60 | 5232.60 | 0.00 | 5232.60 | 5232.60 | 0.00 | 5232.60 | 5232.60 | 0.00 |
| PBIDTM(%) | 27.71 | 30.25 | -8.39 | 5.75 | 12.81 | -55.12 | 84.50 | -32.15 | -362.82 |
