The sales moved down -73.01% to Rs. 4.31 millions for the December 2023 quarter as compared to Rs. 15.97 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -19.53 millions as compared to Net Profit of Rs. 0.56 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -18.53% as compared to -0.30% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.31 | 15.97 | -73.01 | 20.41 | 62.83 | -67.52 | 102.36 | 127.59 | -19.77 |
| Other Income | 0.05 | 0.14 | -64.29 | 0.16 | 0.33 | -51.52 | 0.37 | 1.55 | -76.13 |
| PBIDT | -18.53 | -0.30 | 6076.67 | -21.31 | -3.31 | 543.81 | -6.96 | 3.20 | -317.50 |
| Interest | 0.45 | 0.04 | 1025.00 | 1.37 | 0.04 | 3325.00 | 0.61 | 0.04 | 1425.00 |
| PBDT | -18.98 | -0.34 | 5482.35 | -22.68 | -3.35 | 577.01 | -7.57 | 3.16 | -339.56 |
| Depreciation | 0.55 | 0.49 | 12.24 | 1.65 | 1.55 | 6.45 | 2.06 | 2.02 | 1.98 |
| PBT | -19.53 | -0.83 | 2253.01 | -24.33 | -4.90 | 396.53 | -9.63 | 1.14 | -944.74 |
| TAX | 0.00 | -1.39 | 0.00 | 0.00 | -1.39 | 0.00 | 0.31 | 0.31 | 0.00 |
| Deferred Tax | 0.00 | -1.39 | 0.00 | 0.00 | -1.39 | 0.00 | -2.48 | 0.31 | -900.00 |
| PAT | -19.53 | 0.56 | -3587.50 | -24.33 | -3.51 | 593.16 | -9.94 | 0.83 | -1297.59 |
| Equity | 90.02 | 90.02 | 0.00 | 90.02 | 90.02 | 0.00 | 90.02 | 90.02 | 0.00 |
| PBIDTM(%) | -429.93 | -1.88 | 22786.90 | -104.41 | -5.27 | 1881.88 | -6.80 | 2.51 | -371.11 |
