The sales for the December 2023 quarter moved down to Rs. 16.54 millions as compared to Rs. 17.42 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -1.71 millions as compared to Net Profit of Rs. 0.37 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -1.71% as compared to 0.78% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 16.54 | 17.42 | -5.05 | 52.63 | 53.03 | -0.75 | 69.00 | 55.84 | 23.57 |
| Other Income | 0.12 | 1.07 | -88.79 | 0.22 | 1.28 | -82.81 | 0.28 | 12.17 | -97.70 |
| PBIDT | -1.71 | 0.78 | -319.23 | 3.06 | 5.78 | -47.06 | 5.24 | 14.40 | -63.61 |
| Interest | 0.03 | 0.01 | 200.00 | 0.05 | 0.12 | -58.33 | 0.16 | 0.33 | -51.52 |
| PBDT | -1.74 | 0.77 | -325.97 | 3.01 | 5.66 | -46.82 | 5.08 | 14.07 | -63.89 |
| Depreciation | 0.25 | 0.19 | 31.58 | 0.73 | 0.57 | 28.07 | 1.00 | 1.21 | -17.36 |
| PBT | -1.99 | 0.58 | -443.10 | 2.28 | 5.09 | -55.21 | 4.08 | 12.86 | -68.27 |
| TAX | -0.28 | 0.21 | -233.33 | 0.93 | 1.54 | -39.61 | -0.02 | 2.99 | -100.67 |
| Deferred Tax | 0.06 | -0.15 | -140.00 | -0.06 | -0.35 | -82.86 | 0.54 | -0.03 | -1900.00 |
| PAT | -1.71 | 0.37 | -562.16 | 1.35 | 3.55 | -61.97 | 4.10 | 9.87 | -58.46 |
| Equity | 2.40 | 2.40 | 0.00 | 2.40 | 2.40 | 0.00 | 2.40 | 2.40 | 0.00 |
| PBIDTM(%) | -10.34 | 4.48 | -330.90 | 5.81 | 10.90 | -46.66 | 7.59 | 25.79 | -70.55 |
