Revenue showed a marginal decline at Rs. 219.45 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2023 is Rs. -21.44 millions as compared to Net Loss of Rs. -15.64 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -4.75% as compared to 6.28% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 219.45 | 220.17 | -0.33 | 865.39 | 733.60 | 17.96 | 1143.69 | 703.58 | 62.55 |
| Other Income | 0.01 | 7.18 | -99.86 | 2.36 | 19.40 | -87.84 | 43.21 | 27.06 | 59.68 |
| PBIDT | -4.75 | 6.28 | -175.64 | 17.53 | 101.60 | -82.75 | 135.67 | 139.02 | -2.41 |
| Interest | 9.79 | 11.38 | -13.97 | 26.81 | 35.01 | -23.42 | 40.88 | 54.24 | -24.63 |
| PBDT | -10.76 | -5.10 | 110.98 | -22.58 | 66.59 | -133.91 | 65.18 | 78.34 | -16.80 |
| Depreciation | 10.68 | 9.73 | 9.76 | 30.62 | 29.15 | 5.04 | 38.92 | 38.08 | 2.21 |
| PBT | -21.44 | -14.83 | 44.57 | -53.20 | 37.44 | -242.09 | 26.26 | 40.26 | -34.77 |
| TAX | 0.00 | 0.81 | 0.00 | 0.00 | 0.81 | 0.00 | 0.36 | 1.16 | -68.97 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -21.44 | -15.64 | 37.08 | -53.20 | 36.63 | -245.24 | 25.90 | 39.10 | -33.76 |
| Equity | 473.88 | 473.88 | 0.00 | 473.88 | 473.88 | 0.00 | 473.88 | 473.88 | 0.00 |
| PBIDTM(%) | -2.16 | 2.85 | -175.89 | 2.03 | 13.85 | -85.37 | 11.86 | 19.76 | -39.96 |
