The total revenue for the December 2023 quarter zoomed 169.01% to Rs. 1241.87 millions as compared to Rs. 461.64 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -21.03 millions as compared to Net Loss of Rs. -4.26 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -19.58% as compared to 16.02% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1241.87 | 461.64 | 169.01 | 3433.75 | 1625.25 | 111.28 | 5237.34 | 1706.98 | 206.82 |
| Other Income | 2.38 | 1.43 | 66.43 | 6.42 | 7.91 | -18.84 | 12.55 | 19.14 | -34.43 |
| PBIDT | -19.58 | 16.02 | -222.22 | 30.89 | 88.51 | -65.10 | 119.39 | 108.42 | 10.12 |
| Interest | 2.02 | 14.46 | -86.03 | 7.58 | 26.28 | -71.16 | 22.40 | 26.25 | -14.67 |
| PBDT | -21.60 | 1.56 | -1484.62 | 23.31 | 62.23 | -62.54 | 96.99 | 94.43 | 2.71 |
| Depreciation | 7.79 | 7.32 | 6.42 | 23.15 | 21.17 | 9.35 | 27.85 | 26.01 | 7.07 |
| PBT | -29.39 | -5.76 | 410.24 | 0.16 | 41.06 | -99.61 | 69.14 | 68.42 | 1.05 |
| TAX | -8.36 | -1.50 | 457.33 | 0.28 | 10.88 | -97.43 | 14.02 | 30.59 | -54.17 |
| Deferred Tax | -0.18 | -0.53 | -66.04 | 0.24 | 4.02 | -94.03 | 0.79 | 18.99 | -95.84 |
| PAT | -21.03 | -4.26 | 393.66 | -0.12 | 30.18 | -100.40 | 55.12 | 37.83 | 45.70 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | -1.58 | 3.47 | -145.43 | 0.90 | 5.45 | -83.48 | 2.28 | 6.35 | -64.11 |
