The revenue zoomed 9.55% to Rs. 310.79 millions for the quarter ended December 2023 as compared to Rs. 283.70 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -21.50 millions as compared to Net Loss of Rs. -55.65 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -7.50% as compared to -50.51% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 310.79 | 283.70 | 9.55 | 1072.28 | 1019.22 | 5.21 | 1432.89 | 2159.43 | -33.64 |
| Other Income | 3.21 | 3.99 | -19.55 | 3.96 | 14.97 | -73.55 | 14.31 | 13.58 | 5.38 |
| PBIDT | -7.50 | -50.51 | -85.15 | -18.43 | -15.35 | 20.07 | -15.42 | 135.93 | -111.34 |
| Interest | 6.10 | -2.02 | -401.98 | 23.77 | 13.15 | 80.76 | 20.27 | 25.74 | -21.25 |
| PBDT | -13.60 | -48.49 | -71.95 | -50.70 | -28.50 | 77.89 | -35.69 | 110.19 | -132.39 |
| Depreciation | 7.90 | 8.04 | -1.74 | 23.98 | 24.51 | -2.16 | 32.62 | 32.33 | 0.90 |
| PBT | -21.50 | -56.53 | -61.97 | -74.68 | -53.01 | 40.88 | -68.31 | 77.86 | -187.73 |
| TAX | 0.00 | -0.88 | 0.00 | 0.00 | -2.00 | 0.00 | -9.80 | 26.38 | -137.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.10 | 1.63 | -228.83 |
| PAT | -21.50 | -55.65 | -61.37 | -74.68 | -51.01 | 46.40 | -58.51 | 51.48 | -213.66 |
| Equity | 171.48 | 171.48 | 0.00 | 171.48 | 171.48 | 0.00 | 171.48 | 171.48 | 0.00 |
| PBIDTM(%) | -2.41 | -17.80 | -86.45 | -1.72 | -1.51 | 14.12 | -1.08 | 6.29 | -117.10 |
