The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 448.91 millions.The Net Loss for the quarter ended December 2023 is Rs. -33.79 millions as compared to Net Profit of Rs. 50.86 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -10.29% as compared to 45.53% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 448.91 | 441.56 | 1.66 | 1509.00 | 1490.09 | 1.27 | 2006.40 | 1829.77 | 9.65 |
| Other Income | 1.03 | 4.41 | -76.64 | 3.29 | 16.37 | -79.90 | 17.43 | 25.27 | -31.02 |
| PBIDT | -10.29 | 45.53 | -122.60 | 34.03 | 96.04 | -64.57 | 143.55 | 92.31 | 55.51 |
| Interest | 22.01 | 23.07 | -4.59 | 65.74 | 72.57 | -9.41 | 91.18 | 95.03 | -4.05 |
| PBDT | -32.30 | 83.78 | -138.55 | -31.71 | 84.79 | -137.40 | 113.69 | -2.72 | -4279.78 |
| Depreciation | 6.59 | 6.95 | -5.18 | 20.17 | 23.99 | -15.92 | 30.62 | 38.48 | -20.43 |
| PBT | -38.89 | 76.83 | -150.62 | -51.88 | 60.80 | -185.33 | 83.07 | -41.20 | -301.63 |
| TAX | -5.10 | 25.97 | -119.64 | 0.63 | 14.20 | -95.56 | 16.70 | -19.06 | -187.62 |
| Deferred Tax | -5.10 | 14.01 | -136.40 | 0.63 | 2.24 | -71.88 | 4.74 | -19.06 | -124.87 |
| PAT | -33.79 | 50.86 | -166.44 | -52.51 | 46.60 | -212.68 | 66.37 | -22.14 | -399.77 |
| Equity | 165.19 | 165.19 | 0.00 | 165.19 | 165.19 | 0.00 | 165.19 | 165.19 | 0.00 |
| PBIDTM(%) | -2.29 | 10.31 | -122.23 | 2.26 | 6.45 | -65.01 | 7.15 | 5.04 | 41.82 |
