The revenue zoomed 22.19% to Rs. 24.12 millions for the quarter ended December 2023 as compared to Rs. 19.74 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -140.14 millions as compared to Net Loss of Rs. -25.96 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 52.74 millions from 63.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 24.12 | 19.74 | 22.19 | 89.79 | 91.85 | -2.24 | 111.89 | 219.77 | -49.09 |
| Other Income | 101.47 | 76.80 | 32.12 | 301.84 | 922.00 | -67.26 | 1014.56 | 1153.94 | -12.08 |
| PBIDT | 52.74 | 63.66 | -17.15 | 260.50 | 915.90 | -71.56 | 997.10 | 1239.59 | -19.56 |
| Interest | 187.73 | 132.73 | 41.44 | 534.05 | 167.66 | 218.53 | 325.30 | 59.58 | 445.99 |
| PBDT | -134.99 | -69.07 | 95.44 | -273.55 | 748.24 | -136.56 | 671.80 | 1180.01 | -43.07 |
| Depreciation | 5.15 | 4.82 | 6.85 | 14.55 | 14.40 | 1.04 | 19.13 | 26.36 | -27.43 |
| PBT | -140.14 | -73.89 | 89.66 | -288.10 | 733.84 | -139.26 | 652.67 | 1153.65 | -43.43 |
| TAX | 0.00 | -47.93 | 0.00 | -24.87 | 71.97 | -134.56 | 62.92 | 43.33 | 45.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -140.14 | -25.96 | 439.83 | -263.23 | 661.87 | -139.77 | 589.75 | 1110.32 | -46.88 |
| Equity | 131.01 | 131.01 | 0.00 | 131.01 | 131.01 | 0.00 | 131.01 | 131.01 | 0.00 |
| PBIDTM(%) | 218.66 | 322.49 | -32.20 | 290.12 | 997.17 | -70.91 | 891.14 | 564.04 | 57.99 |
