The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 2038.38 millions.The Net Loss for the quarter ended December 2023 is Rs. -161.31 millions as compared to Net Loss of Rs. -88.24 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -11.93% as compared to 61.53% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2038.38 | 1966.62 | 3.65 | 6395.38 | 8251.73 | -22.50 | 10774.79 | 11102.50 | -2.95 |
| Other Income | 71.04 | 77.69 | -8.56 | 218.62 | 138.44 | 57.92 | 172.16 | 88.04 | 95.55 |
| PBIDT | -11.93 | 61.53 | -119.39 | 140.42 | 983.71 | -85.73 | 1172.44 | 1817.08 | -35.48 |
| Interest | 92.30 | 76.09 | 21.30 | 280.19 | 220.69 | 26.96 | 301.55 | 248.63 | 21.28 |
| PBDT | -104.23 | -14.56 | 615.87 | -139.77 | 763.02 | -118.32 | 870.89 | 1568.45 | -44.47 |
| Depreciation | 108.72 | 99.73 | 9.01 | 313.47 | 292.80 | 7.06 | 390.16 | 367.08 | 6.29 |
| PBT | -212.95 | -114.29 | 86.32 | -453.24 | 470.22 | -196.39 | 480.73 | 1201.37 | -59.98 |
| TAX | -51.64 | -26.05 | 98.23 | -111.53 | 141.17 | -179.00 | 122.44 | 323.20 | -62.12 |
| Deferred Tax | -50.82 | 3.02 | -1782.78 | -110.71 | -3.14 | 3425.80 | -4.85 | -7.24 | -33.01 |
| PAT | -161.31 | -88.24 | 82.81 | -341.71 | 329.05 | -203.85 | 358.29 | 878.17 | -59.20 |
| Equity | 416.97 | 416.97 | 0.00 | 416.97 | 416.97 | 0.00 | 416.97 | 416.97 | 0.00 |
| PBIDTM(%) | -0.59 | 3.13 | -118.71 | 2.20 | 11.92 | -81.58 | 10.88 | 16.37 | -33.51 |
