Net sales declined -14.26% to Rs. 2270.70 million from Rs. 2648.44 millions.The Net Loss for the quarter ended December 2023 is Rs. -165.38 millions as compared to Net Loss of Rs. -251.32 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -105.54% as compared to -217.13% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2270.70 | 2648.44 | -14.26 | 7138.01 | 7959.24 | -10.32 | 10331.24 | 8935.04 | 15.63 |
| Other Income | 0.61 | 0.57 | 7.02 | 3.78 | 3.55 | 6.48 | 102.26 | 209.99 | -51.30 |
| PBIDT | -105.54 | -217.13 | -51.39 | -332.76 | -398.69 | -16.54 | -292.03 | 552.93 | -152.82 |
| Interest | 0.05 | 2.84 | -98.24 | 0.15 | 70.47 | -99.79 | 70.56 | 265.45 | -73.42 |
| PBDT | -105.59 | -219.97 | -52.00 | -332.91 | -469.16 | -29.04 | -362.77 | 287.12 | -226.35 |
| Depreciation | 59.79 | 69.47 | -13.93 | 179.70 | 207.04 | -13.21 | 274.92 | 314.10 | -12.47 |
| PBT | -165.38 | -289.44 | -42.86 | -512.61 | -676.20 | -24.19 | -637.69 | -26.98 | 2263.57 |
| TAX | 0.00 | -38.12 | 0.00 | 0.00 | -38.12 | 0.00 | -50.48 | -57.09 | -11.58 |
| Deferred Tax | 0.00 | -38.12 | 0.00 | 0.00 | -38.12 | 0.00 | -50.48 | -57.09 | -11.58 |
| PAT | -165.38 | -251.32 | -34.20 | -512.61 | -638.08 | -19.66 | -587.21 | 30.11 | -2050.22 |
| Equity | 1036.42 | 1036.42 | 0.00 | 1036.42 | 1036.42 | 0.00 | 1036.42 | 1036.42 | 0.00 |
| PBIDTM(%) | -4.65 | -8.20 | -43.31 | -4.66 | -5.01 | -6.93 | -2.83 | 6.19 | -145.68 |
