The Total revenue for the quarter ended December 2023 of Rs. 2588.40 millions remain, more or less, the same.The Net Loss for the quarter ended December 2023 is Rs. -1016.90 millions as compared to Net Loss of Rs. -874.00 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -308.50% as compared to -244.80% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2588.40 | 2563.50 | 0.97 | 6623.50 | 6201.80 | 6.80 | 13954.50 | 18607.30 | -25.01 |
| Other Income | 126.40 | 101.90 | 24.04 | 352.50 | 426.30 | -17.31 | 525.40 | 2545.70 | -79.36 |
| PBIDT | -308.50 | -244.80 | 26.02 | -1099.80 | -1047.30 | 5.01 | -1010.20 | 3633.20 | -127.80 |
| Interest | 572.50 | 506.80 | 12.96 | 1811.70 | 1464.10 | 23.74 | 2095.80 | 1922.30 | 9.03 |
| PBDT | -881.00 | -751.60 | 17.22 | -2911.50 | -2511.40 | 15.93 | -3106.00 | 1710.90 | -281.54 |
| Depreciation | 135.90 | 122.40 | 11.03 | 389.40 | 360.70 | 7.96 | 495.00 | 510.10 | -2.96 |
| PBT | -1016.90 | -874.00 | 16.35 | -3300.90 | -2872.10 | 14.93 | -3601.00 | 1200.80 | -399.88 |
| 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 | -1016.90 | -874.00 | 16.35 | -3300.90 | -2872.10 | 14.93 | -3601.00 | 1200.80 | -399.88 |
| Equity | 9608.90 | 9495.80 | 1.19 | 9608.90 | 9495.80 | 1.19 | 9444.90 | 9335.20 | 1.18 |
| PBIDTM(%) | -11.92 | -9.55 | 24.81 | -16.60 | -16.89 | -1.67 | -7.24 | 19.53 | -137.08 |
