The revenue for the December 2023 quarter is pegged at Rs. 507.02 millions, about 5.86% up against Rs. 478.97 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -26.00 millions as compared to Net Loss of Rs. -11.19 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -6.36% as compared to -1.20% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 507.02 | 478.97 | 5.86 | 1618.47 | 1693.79 | -4.45 | 2414.27 | 2769.70 | -12.83 |
| Other Income | 10.54 | 9.79 | 7.66 | 28.25 | 38.14 | -25.93 | 43.97 | 58.80 | -25.22 |
| PBIDT | -6.36 | -1.20 | 430.00 | 32.46 | 75.91 | -57.24 | 86.74 | 219.84 | -60.54 |
| Interest | 10.58 | 8.64 | 22.45 | 30.04 | 23.35 | 28.65 | 33.15 | 48.19 | -31.21 |
| PBDT | -16.94 | -9.84 | 72.15 | 2.42 | 52.56 | -95.40 | 53.59 | 171.65 | -68.78 |
| Depreciation | 8.16 | 6.83 | 19.47 | 26.29 | 23.74 | 10.74 | 40.30 | 38.72 | 4.08 |
| PBT | -25.10 | -16.67 | 50.57 | -23.87 | 28.82 | -182.82 | 13.29 | 132.93 | -90.00 |
| TAX | 0.90 | -5.48 | -116.42 | 1.20 | 3.08 | -61.04 | 4.20 | 42.93 | -90.22 |
| Deferred Tax | 0.92 | 0.24 | 283.33 | 1.20 | -0.90 | -233.33 | -0.45 | 2.20 | -120.45 |
| PAT | -26.00 | -11.19 | 132.35 | -25.07 | 25.74 | -197.40 | 9.09 | 90.00 | -89.90 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | -1.25 | -0.25 | 400.76 | 2.01 | 4.48 | -55.25 | 3.59 | 7.94 | -54.74 |
