The sales for the December 2023 quarter moved down to Rs. 529.22 millions as compared to Rs. 565.17 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -37.46 millions as compared to Net Loss of Rs. -72.92 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 0.34% as compared to -27.62% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 529.22 | 565.17 | -6.36 | 1561.76 | 2132.73 | -26.77 | 2632.51 | 3549.39 | -25.83 |
| Other Income | 12.82 | 0.34 | 3670.59 | 17.90 | 8.69 | 105.98 | 42.00 | 4.29 | 879.02 |
| PBIDT | 0.34 | -27.62 | -101.23 | 73.58 | 67.07 | 9.71 | 126.14 | 468.80 | -73.09 |
| Interest | 30.80 | 31.81 | -3.18 | 92.21 | 93.79 | -1.68 | 125.37 | 120.48 | 4.06 |
| PBDT | -30.46 | -59.43 | -48.75 | -18.63 | -26.72 | -30.28 | 0.77 | 348.32 | -99.78 |
| Depreciation | 25.50 | 38.41 | -33.61 | 79.08 | 113.00 | -30.02 | 151.75 | 133.42 | 13.74 |
| PBT | -55.96 | -97.84 | -42.80 | -97.71 | -139.72 | -30.07 | -150.98 | 214.90 | -170.26 |
| TAX | -18.50 | -24.92 | -25.76 | -32.22 | -27.99 | 15.11 | -33.18 | 69.74 | -147.58 |
| Deferred Tax | -18.50 | -24.92 | -25.76 | -32.22 | -27.99 | 15.11 | -33.18 | 18.50 | -279.35 |
| PAT | -37.46 | -72.92 | -48.63 | -65.49 | -111.73 | -41.39 | -117.80 | 145.16 | -181.15 |
| Equity | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 |
| PBIDTM(%) | 0.06 | -4.89 | -101.32 | 4.71 | 3.14 | 49.82 | 4.79 | 13.21 | -63.72 |
