The Total revenue for the quarter ended December 2023 of Rs. -304.98 millions grew by 1008.21% from Rs. -27.52 millions.The Net Loss for the quarter ended December 2023 is Rs. -315.17 millions as compared to Net Loss of Rs. -38.18 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -314.77% as compared to -31.62% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | -304.98 | -27.52 | 1008.21 | -219.78 | -1.03 | 21237.86 | 18.91 | 61.69 | -69.35 |
| Other Income | 1.08 | 2.12 | -49.06 | 7.47 | 10.48 | -28.72 | 27.76 | 17.99 | 54.31 |
| PBIDT | -314.77 | -31.62 | 895.48 | -240.83 | -10.07 | 2291.56 | 29.57 | 59.69 | -50.46 |
| Interest | 0.00 | 6.16 | 0.00 | 2.77 | 12.47 | -77.79 | 19.26 | 15.44 | 24.74 |
| PBDT | -314.77 | -37.78 | 733.17 | -243.60 | -22.54 | 980.75 | 10.31 | 44.25 | -76.70 |
| Depreciation | 0.40 | 0.40 | 0.00 | 1.85 | 1.22 | 51.64 | 1.77 | 1.51 | 17.22 |
| PBT | -315.17 | -38.18 | 725.48 | -245.45 | -23.76 | 933.04 | 8.54 | 42.74 | -80.02 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 3.50 | 0.00 | 1.82 | 11.76 | -84.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 | -0.24 | 58.33 |
| PAT | -315.17 | -38.18 | 725.48 | -245.45 | -27.26 | 800.40 | 6.72 | 30.98 | -78.31 |
| Equity | 63.21 | 63.21 | 0.00 | 63.21 | 63.21 | 0.00 | 63.21 | 63.21 | 0.00 |
| PBIDTM(%) | 103.21 | 114.90 | -10.17 | 109.58 | 977.67 | -88.79 | 156.37 | 96.76 | 61.61 |
