The sales for the December 2023 quarter moved down to Rs. 371.35 millions as compared to Rs. 505.59 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -161.68 millions as compared to Net Loss of Rs. -191.19 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 9.20% as compared to -61.54% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 371.35 | 505.59 | -26.55 | 1004.11 | 1371.05 | -26.76 | 1768.25 | 2183.67 | -19.02 |
| Other Income | 0.37 | 0.09 | 311.11 | 22.03 | 2.39 | 821.76 | 2.39 | 12.59 | -81.02 |
| PBIDT | 9.20 | -61.54 | -114.95 | -26.15 | -241.62 | -89.18 | -1879.36 | -79.59 | 2261.30 |
| Interest | 131.57 | 91.64 | 43.57 | 355.95 | 272.11 | 30.81 | 352.80 | 395.27 | -10.74 |
| PBDT | -122.37 | -153.18 | -20.11 | -382.10 | -513.73 | -25.62 | -2232.16 | -474.86 | 370.07 |
| Depreciation | 44.85 | 38.01 | 18.00 | 134.55 | 118.38 | 13.66 | 1069.10 | 174.49 | 512.70 |
| PBT | -167.22 | -191.19 | -12.54 | -516.65 | -632.11 | -18.27 | -3301.26 | -649.35 | 408.39 |
| TAX | -5.54 | 0.00 | 0.00 | -5.54 | -0.52 | 965.38 | -21.17 | 28.17 | -175.15 |
| Deferred Tax | -5.54 | 0.00 | 0.00 | -5.54 | -0.52 | 965.38 | -21.17 | 28.17 | -175.15 |
| PAT | -161.68 | -191.19 | -15.43 | -511.11 | -631.59 | -19.08 | -3280.09 | -677.52 | 384.13 |
| Equity | 165.83 | 165.83 | 0.00 | 165.83 | 165.83 | 0.00 | 165.83 | 165.83 | 0.00 |
| PBIDTM(%) | 2.48 | -12.17 | -120.35 | -2.60 | -17.62 | -85.22 | -106.28 | -3.64 | 2816.03 |
