Net sales declined -23.46% to Rs. 558.60 million from Rs. 729.80 millions.The Net Loss for the quarter ended December 2023 is Rs. -186.60 millions as compared to Net Loss of Rs. -55.10 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -12.40% as compared to 132.70% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 558.60 | 729.80 | -23.46 | 2109.70 | 2099.90 | 0.47 | 3220.90 | 2991.90 | 7.65 |
| Other Income | 67.40 | 111.40 | -39.50 | 179.30 | 193.50 | -7.34 | 222.60 | 326.90 | -31.91 |
| PBIDT | -12.40 | 132.70 | -109.34 | 128.00 | 186.70 | -31.44 | -123.60 | 548.00 | -122.55 |
| Interest | 132.40 | 140.70 | -5.90 | 382.90 | 414.20 | -7.56 | 547.70 | 706.30 | -22.46 |
| PBDT | -144.80 | -8.00 | 1710.00 | -254.90 | -227.50 | 12.04 | 382.60 | -158.30 | -341.69 |
| Depreciation | 41.80 | 47.10 | -11.25 | 127.20 | 141.10 | -9.85 | 186.80 | 222.40 | -16.01 |
| PBT | -186.60 | -55.10 | 238.66 | -382.10 | -368.60 | 3.66 | 195.80 | -380.70 | -151.43 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -186.60 | -55.10 | 238.66 | -382.10 | -368.60 | 3.66 | 195.80 | -380.70 | -151.43 |
| Equity | 92.03 | 91.93 | 0.11 | 92.03 | 91.93 | 0.11 | 91.90 | 76.10 | 20.76 |
| PBIDTM(%) | -2.22 | 18.18 | -112.21 | 6.07 | 8.89 | -31.76 | -3.84 | 18.32 | -120.95 |
