The sales moved up 41.94% to Rs. 1233.78 millions for the December 2023 quarter as compared to Rs. 869.20 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -33.96 millions as compared to Net Profit of Rs. 25.65 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -40.45% as compared to 33.69% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1233.78 | 869.20 | 41.94 | 3480.04 | 2639.07 | 31.87 | 3669.60 | 3937.00 | -6.79 |
| Other Income | 3.96 | 0.22 | 1700.00 | 12.54 | 0.78 | 1507.69 | 3.08 | 1.48 | 108.11 |
| PBIDT | -40.45 | 33.69 | -220.07 | 28.80 | -8.10 | -455.56 | 70.07 | 112.01 | -37.44 |
| Interest | 3.12 | 4.69 | -33.48 | 14.34 | 15.55 | -7.78 | 20.76 | 19.29 | 7.62 |
| PBDT | -43.57 | 32.90 | -232.43 | 14.46 | -19.75 | -173.22 | 53.21 | 119.37 | -55.42 |
| Depreciation | 3.72 | 5.13 | -27.49 | 11.48 | 15.18 | -24.37 | 19.65 | 20.85 | -5.76 |
| PBT | -47.29 | 27.77 | -270.29 | 2.98 | -34.93 | -108.53 | 33.56 | 98.52 | -65.94 |
| TAX | -13.33 | 2.12 | -728.77 | 1.62 | -9.81 | -116.51 | -1.37 | -4.94 | -72.27 |
| Deferred Tax | -1.00 | 0.96 | -204.17 | -0.55 | -10.97 | -94.99 | -11.33 | -17.31 | -34.55 |
| PAT | -33.96 | 25.65 | -232.40 | 1.36 | -25.12 | -105.41 | 34.93 | 103.46 | -66.24 |
| Equity | 37.92 | 37.92 | 0.00 | 37.92 | 37.92 | 0.00 | 37.92 | 37.92 | 0.00 |
| PBIDTM(%) | -3.28 | 3.88 | -184.58 | 0.83 | -0.31 | -369.66 | 1.91 | 2.85 | -32.88 |
