The sales for the December 2023 quarter moved down to Rs. 234.81 millions as compared to Rs. 319.24 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -22.92 millions as compared to Net Profit of Rs. 1.88 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -11.77% as compared to 16.87% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 234.81 | 319.24 | -26.45 | 879.85 | 1042.65 | -15.61 | 1410.41 | 1333.72 | 5.75 |
| Other Income | 0.02 | 0.08 | -75.00 | 0.15 | 0.55 | -72.73 | 1.07 | 5.83 | -81.65 |
| PBIDT | -11.77 | 16.87 | -169.77 | 78.86 | 74.85 | 5.36 | 98.87 | 190.12 | -48.00 |
| Interest | 3.19 | 2.37 | 34.60 | 10.36 | 5.72 | 81.12 | 8.23 | 9.84 | -16.36 |
| PBDT | -14.96 | 14.50 | -203.17 | 68.50 | 69.13 | -0.91 | 90.64 | 180.28 | -49.72 |
| Depreciation | 14.52 | 11.63 | 24.85 | 40.67 | 33.34 | 21.99 | 45.72 | 42.56 | 7.42 |
| PBT | -29.48 | 2.87 | -1127.18 | 27.83 | 35.79 | -22.24 | 44.92 | 137.72 | -67.38 |
| TAX | -6.56 | 0.99 | -762.63 | 7.12 | 2.18 | 226.61 | 3.63 | 33.90 | -89.29 |
| Deferred Tax | -0.23 | -0.55 | -58.18 | -2.26 | -8.90 | -74.61 | -10.97 | -1.70 | 545.29 |
| PAT | -22.92 | 1.88 | -1319.15 | 20.71 | 33.61 | -38.38 | 41.29 | 103.82 | -60.23 |
| Equity | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 |
| PBIDTM(%) | -5.01 | 5.28 | -194.86 | 8.96 | 7.18 | 24.85 | 7.01 | 14.25 | -50.82 |
