The December 2023 quarter revenue stood at Rs. 470.60 millions, up 10.63% as compared to Rs. 425.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -19.20 millions as compared to Net Loss of Rs. -22.20 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -6.10% as compared to -4.40% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 470.60 | 425.40 | 10.63 | 1450.60 | 2700.80 | -46.29 | 3138.90 | 4809.10 | -34.73 |
| Other Income | 1.40 | 2.80 | -50.00 | 10.30 | 13.30 | -22.56 | 22.30 | 12.10 | 84.30 |
| PBIDT | -6.10 | -4.40 | 38.64 | -1.10 | 328.40 | -100.33 | 330.30 | 852.30 | -61.25 |
| Interest | 8.40 | 12.60 | -33.33 | 32.80 | 59.90 | -45.24 | 75.80 | 108.10 | -29.88 |
| PBDT | -14.50 | -17.00 | -14.71 | -33.90 | 268.50 | -112.63 | 254.50 | 560.50 | -54.59 |
| Depreciation | 9.40 | 9.00 | 4.44 | 27.70 | 27.50 | 0.73 | 35.70 | 58.80 | -39.29 |
| PBT | -23.90 | -26.00 | -8.08 | -61.60 | 241.00 | -125.56 | 218.80 | 501.70 | -56.39 |
| TAX | -4.70 | -3.80 | 23.68 | -13.00 | 72.20 | -118.01 | 63.20 | 155.20 | -59.28 |
| Deferred Tax | -4.70 | -8.80 | -46.59 | -13.00 | -32.30 | -59.75 | -38.10 | 159.70 | -123.86 |
| PAT | -19.20 | -22.20 | -13.51 | -48.60 | 168.80 | -128.79 | 155.60 | 346.50 | -55.09 |
| Equity | 175.50 | 175.50 | 0.00 | 175.50 | 175.50 | 0.00 | 175.50 | 175.50 | 0.00 |
| PBIDTM(%) | -1.30 | -1.03 | 25.32 | -0.08 | 12.16 | -100.62 | 10.52 | 17.72 | -40.63 |
