The sales moved down -31.35% to Rs. 58.47 millions for the December 2023 quarter as compared to Rs. 85.17 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -36.00 millions as compared to Net Loss of Rs. -37.85 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -22.23% as compared to -12.69% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 58.47 | 85.17 | -31.35 | 329.11 | 419.46 | -21.54 | 609.99 | 697.03 | -12.49 |
| Other Income | 25.70 | 0.53 | 4749.06 | 79.87 | 30.24 | 164.12 | 31.98 | 6.01 | 432.11 |
| PBIDT | -22.23 | -12.69 | 75.18 | 42.05 | 72.05 | -41.64 | 130.03 | 136.00 | -4.39 |
| Interest | 9.82 | 11.50 | -14.61 | 32.62 | 32.83 | -0.64 | 44.12 | 42.73 | 3.25 |
| PBDT | -32.05 | -24.19 | 32.49 | 9.43 | 39.22 | -75.96 | 85.91 | 93.27 | -7.89 |
| Depreciation | 17.59 | 20.48 | -14.11 | 55.91 | 63.83 | -12.41 | 83.59 | 89.58 | -6.69 |
| PBT | -49.64 | -44.67 | 11.13 | -46.48 | -24.61 | 88.87 | 2.32 | 3.69 | -37.13 |
| TAX | -13.64 | -6.82 | 100.00 | -13.27 | -6.47 | 105.10 | -5.12 | 2.86 | -279.02 |
| Deferred Tax | -12.89 | -1.88 | 585.64 | -12.51 | -6.47 | 93.35 | -7.62 | -7.48 | 1.87 |
| PAT | -36.00 | -37.85 | -4.89 | -33.21 | -18.14 | 83.08 | 7.44 | 0.83 | 796.39 |
| Equity | 62.01 | 62.01 | 0.00 | 62.01 | 62.01 | 0.00 | 62.01 | 62.01 | 0.00 |
| PBIDTM(%) | -38.02 | -14.90 | 155.17 | 12.78 | 17.18 | -25.62 | 21.32 | 19.51 | 9.25 |
