The Sales for the quarter ended December 2023 of Rs. 8.36 million declined by -37.75% from Rs. 13.43 millions.The Net Loss for the quarter ended December 2023 is Rs. -5.70 millions as compared to Net Loss of Rs. -7.28 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -0.34% as compared to -6.33% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8.36 | 13.43 | -37.75 | 44.74 | 41.37 | 8.15 | 58.87 | 72.09 | -18.34 |
| Other Income | 0.06 | 0.07 | -14.29 | 0.20 | 0.20 | 0.00 | 0.32 | 3.04 | -89.47 |
| PBIDT | -0.34 | -6.33 | -94.63 | -5.23 | -10.65 | -50.89 | -16.17 | -3.36 | 381.25 |
| Interest | 0.31 | 0.20 | 55.00 | 0.94 | 0.34 | 176.47 | 0.63 | 0.14 | 350.00 |
| PBDT | -4.94 | -6.53 | -24.35 | -103.71 | -10.99 | 843.68 | -16.80 | -3.50 | 380.00 |
| Depreciation | 0.76 | 0.75 | 1.33 | 2.28 | 2.25 | 1.33 | 3.00 | 2.92 | 2.74 |
| PBT | -5.70 | -7.28 | -21.70 | -105.99 | -13.24 | 700.53 | -19.80 | -6.42 | 208.41 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 |
| PAT | -5.70 | -7.28 | -21.70 | -105.99 | -13.24 | 700.53 | -19.80 | -7.68 | 157.81 |
| Equity | 46.74 | 46.74 | 0.00 | 46.74 | 46.74 | 0.00 | 46.74 | 46.74 | 0.00 |
| PBIDTM(%) | -4.07 | -47.13 | -91.37 | -11.69 | -25.74 | -54.59 | -27.47 | -4.66 | 489.33 |
