The Sales for the quarter ended December 2023 of Rs. 30.36 million declined by -97.23% from Rs. 1094.86 millions.The Net Loss for the quarter ended December 2023 is Rs. -27.31 millions as compared to Net Profit of Rs. 295.95 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -11.56% as compared to 396.08% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30.36 | 1094.86 | -97.23 | 1736.50 | 1616.20 | 7.44 | 3833.63 | 353.52 | 984.42 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| PBIDT | -11.56 | 396.08 | -102.92 | 560.36 | 725.46 | -22.76 | 1192.82 | 120.41 | 890.63 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -11.56 | 396.08 | -102.92 | 560.36 | 725.46 | -22.76 | 1192.82 | 120.41 | 890.63 |
| Depreciation | 15.75 | 0.59 | 2569.49 | 36.75 | 5.84 | 529.28 | 21.00 | 0.97 | 2064.95 |
| PBT | -27.31 | 395.49 | -106.91 | 523.61 | 719.62 | -27.24 | 1171.82 | 119.44 | 881.10 |
| TAX | 0.00 | 99.54 | 0.00 | 144.06 | 178.64 | -19.36 | 317.16 | 35.43 | 795.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | -0.10 | -870.00 |
| PAT | -27.31 | 295.95 | -109.23 | 379.55 | 540.98 | -29.84 | 854.66 | 84.01 | 917.33 |
| Equity | 201.03 | 100.51 | 100.01 | 201.03 | 100.51 | 100.01 | 100.51 | 63.51 | 58.26 |
| PBIDTM(%) | -38.08 | 36.18 | -205.25 | 32.27 | 44.89 | -28.11 | 31.11 | 34.06 | -8.65 |
