Revenue reduced marginally to stand at Rs. 257.00 millions during the quarter ended December 2023. The figure stood at Rs. 260.10 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -12.40 millions as compared to Net Loss of Rs. -105.90 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 15.50% as compared to -70.80% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 257.00 | 260.10 | -1.19 | 744.80 | 640.10 | 16.36 | 839.80 | 1321.90 | -36.47 |
| Other Income | 2.60 | 2.60 | 0.00 | 11.90 | 16.40 | -27.44 | 20.80 | 23.10 | -9.96 |
| PBIDT | 15.50 | -70.80 | -121.89 | 61.20 | -81.90 | -174.73 | -94.50 | 156.60 | -160.34 |
| Interest | 18.30 | 15.20 | 20.39 | 49.50 | 35.40 | 39.83 | 53.50 | 30.70 | 74.27 |
| PBDT | -2.80 | -86.00 | -96.74 | 11.70 | -117.30 | -109.97 | -148.00 | 125.90 | -217.55 |
| Depreciation | 8.60 | 12.60 | -31.75 | 26.30 | 30.50 | -13.77 | 39.70 | 29.60 | 34.12 |
| PBT | -11.40 | -98.60 | -88.44 | -14.60 | -147.80 | -90.12 | -187.70 | 96.30 | -294.91 |
| TAX | 1.00 | 7.30 | -86.30 | -46.50 | -5.50 | 745.45 | -7.20 | 25.90 | -127.80 |
| Deferred Tax | 1.00 | 7.30 | -86.30 | -46.50 | -5.50 | 745.45 | -7.00 | 9.50 | -173.68 |
| PAT | -12.40 | -105.90 | -88.29 | 31.90 | -142.30 | -122.42 | -180.50 | 70.40 | -356.39 |
| Equity | 39.20 | 38.70 | 1.29 | 39.20 | 38.70 | 1.29 | 39.20 | 38.70 | 1.29 |
| PBIDTM(%) | 6.03 | -27.22 | -122.16 | 8.22 | -12.79 | -164.22 | -11.25 | 11.85 | -194.99 |
