The topline stands at Rs. 347.79 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 82.30% as against Rs. 190.78 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -45.51 millions as compared to Net Profit of Rs. 0.60 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 5.32 millions from 29.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 347.79 | 190.78 | 82.30 | 1241.48 | 540.74 | 129.59 | 1241.48 | 540.74 | 129.59 |
| Other Income | 23.44 | 42.70 | -45.11 | 791.96 | 502.98 | 57.45 | 791.96 | 502.98 | 57.45 |
| PBIDT | 5.32 | 29.95 | -82.24 | 762.68 | 410.76 | 85.68 | 762.68 | 410.76 | 85.68 |
| Interest | 46.76 | 28.83 | 62.19 | 159.57 | 80.16 | 99.06 | 159.57 | 80.16 | 99.06 |
| PBDT | -41.44 | 1.12 | -3800.00 | 603.11 | 330.60 | 82.43 | 603.11 | 330.60 | 82.43 |
| Depreciation | 1.70 | 1.68 | 1.19 | 5.92 | 6.73 | -12.04 | 5.92 | 6.73 | -12.04 |
| PBT | -43.14 | -0.56 | 7603.57 | 597.19 | 323.87 | 84.39 | 597.19 | 323.87 | 84.39 |
| TAX | 2.37 | -1.16 | -304.31 | 66.62 | 46.40 | 43.58 | 66.62 | 46.40 | 43.58 |
| Deferred Tax | 0.67 | -0.05 | -1440.00 | 0.08 | -0.98 | -108.16 | 0.08 | -0.98 | -108.16 |
| PAT | -45.51 | 0.60 | -7685.00 | 530.57 | 277.47 | 91.22 | 530.57 | 277.47 | 91.22 |
| Equity | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 |
| PBIDTM(%) | 1.53 | 15.70 | -90.26 | 61.43 | 75.96 | -19.13 | 61.43 | 75.96 | -19.13 |
