The Sales for the quarter ended December 2023 of Rs. 1297.01 million declined by -70.44% from Rs. 4387.63 millions.A big loss of -85.33% reported for the quarter ended December 2023 to Rs. 1.95 millions from Rs. 13.29 millions.Operating Profit reported a sharp decline to 2.62 millions from 13.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1297.01 | 4387.63 | -70.44 | 3433.62 | 4648.00 | -26.13 | 8403.85 | 1.12 | 750243.75 |
| Other Income | 4.53 | 5.85 | -22.56 | 13.91 | 5.85 | 137.78 | 24.74 | 0.00 | 0.00 |
| PBIDT | 2.62 | 13.30 | -80.30 | 19.04 | 14.53 | 31.04 | 33.08 | -0.22 | -15136.36 |
| Interest | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.62 | 13.30 | -80.30 | 18.99 | 14.53 | 30.70 | 33.08 | -0.22 | -15136.36 |
| Depreciation | 0.02 | 0.01 | 100.00 | 0.05 | 0.01 | 400.00 | 0.03 | 0.00 | 0.00 |
| PBT | 2.60 | 13.29 | -80.44 | 18.94 | 14.52 | 30.44 | 33.05 | -0.22 | -15122.73 |
| TAX | 0.65 | 0.00 | 0.00 | 4.76 | 0.00 | 0.00 | 4.24 | -0.29 | -1562.07 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.95 | 13.29 | -85.33 | 14.18 | 14.52 | -2.34 | 28.81 | 0.07 | 41057.14 |
| Equity | 861.22 | 362.62 | 137.50 | 861.22 | 362.62 | 137.50 | 362.62 | 86.12 | 321.06 |
| PBIDTM(%) | 0.20 | 0.30 | -33.36 | 0.55 | 0.31 | 77.38 | 0.39 | -19.64 | -102.00 |
