Websol Energy System Ltd.

The Turnover for the quarter ended December 2023 of Rs. 5.10 millions increase by 54.55% from Rs. 3.30 millions.The Net Loss for the quarter ended December 2023 is Rs. -546.40 millions as compared to Net Loss of Rs. -68.30 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -21.70% as compared to -47.80% of corresponding quarter ended December 2022

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	5.10	3.30	54.55	6.90	171.20	-95.97	172.20	2132.20	-91.92
Other Income	0.20	5.90	-96.61	1.40	18.70	-92.51	30.10	45.90	-34.42
PBIDT	-21.70	-47.80	-54.60	-34.00	-95.40	-64.36	-98.50	310.10	-131.76
Interest	4.40	12.60	-65.08	11.00	29.50	-62.71	38.20	30.50	25.25
PBDT	-1031.60	-74.00	1294.05	-1050.50	-148.90	605.51	-161.70	291.80	-155.41
Depreciation	38.90	38.70	0.52	76.90	115.60	-33.48	153.50	153.40	0.07
PBT	-1070.50	-112.70	849.87	-1127.40	-264.50	326.24	-315.20	138.40	-327.75
TAX	-524.10	-44.40	1080.41	-531.00	-81.30	553.14	-78.50	41.70	-288.25
Deferred Tax	-524.10	-44.40	1080.41	-531.00	-81.30	553.14	-78.50	41.70	-288.25
PAT	-546.40	-68.30	700.00	-596.40	-183.20	225.55	-236.70	96.70	-344.78
Equity	422.10	388.00	8.79	422.10	388.00	8.79	388.00	366.40	5.90
PBIDTM(%)	-425.49	-1448.48	-70.63	-492.75	-55.72	784.27	-57.20	14.54	-493.30