The sales for the December 2023 quarter moved down to Rs. 20.77 millions as compared to Rs. 24.39 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -30.74 millions as compared to Net Profit of Rs. 8.31 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -38.57% as compared to 20.21% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.77 | 24.39 | -14.84 | 81.50 | 162.07 | -49.71 | 88.80 | 273.97 | -67.59 |
| Other Income | 0.00 | 0.41 | 0.00 | 0.00 | 1.26 | 0.00 | 1.65 | 0.81 | 103.70 |
| PBIDT | -38.57 | 20.21 | -290.85 | 13.26 | 73.69 | -82.01 | 64.93 | 255.37 | -74.57 |
| Interest | 2.62 | 7.48 | -64.97 | 6.43 | 23.34 | -72.45 | 30.16 | 17.07 | 76.68 |
| PBDT | -41.19 | 12.73 | -423.57 | 6.83 | 50.35 | -86.43 | 34.77 | 238.30 | -85.41 |
| Depreciation | 0.11 | 0.13 | -15.38 | 0.32 | 0.39 | -17.95 | 0.53 | 0.26 | 103.85 |
| PBT | -41.30 | 12.60 | -427.78 | 6.51 | 49.96 | -86.97 | 34.24 | 238.04 | -85.62 |
| TAX | -10.56 | 4.29 | -346.15 | -19.59 | 8.40 | -333.21 | 20.59 | 20.94 | -1.67 |
| Deferred Tax | -3.29 | -1.30 | 153.08 | -37.95 | -5.49 | 591.26 | 15.15 | 22.11 | -31.48 |
| PAT | -30.74 | 8.31 | -469.92 | 26.10 | 41.56 | -37.20 | 13.65 | 217.10 | -93.71 |
| Equity | 101.38 | 101.38 | 0.00 | 101.38 | 101.38 | 0.00 | 101.38 | 101.38 | 0.00 |
| PBIDTM(%) | -185.70 | 82.86 | -324.11 | 16.27 | 45.47 | -64.22 | 73.12 | 93.21 | -21.55 |
