The sales is pegged at Rs. 32.20 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -54.76% as against Rs. 71.17 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -5.25 millions as compared to Net Profit of Rs. 8.37 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -0.93% as compared to 13.39% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 32.20 | 71.17 | -54.76 | 119.81 | 160.96 | -25.57 | 209.41 | 301.84 | -30.62 |
| Other Income | 0.04 | 0.00 | 0.00 | 0.04 | 0.01 | 300.00 | 0.04 | 0.18 | -77.78 |
| PBIDT | -0.93 | 13.39 | -106.95 | 11.89 | 16.00 | -25.69 | 25.60 | 44.77 | -42.82 |
| Interest | 1.12 | 1.52 | -26.32 | 4.39 | 4.18 | 5.02 | 5.80 | 4.80 | 20.83 |
| PBDT | -2.05 | 11.87 | -117.27 | 7.50 | 11.82 | -36.55 | 19.80 | 49.13 | -59.70 |
| Depreciation | 3.20 | 2.96 | 8.11 | 9.37 | 8.40 | 11.55 | 11.66 | 10.54 | 10.63 |
| PBT | -5.25 | 8.91 | -158.92 | -1.87 | 3.42 | -154.68 | 8.14 | 38.59 | -78.91 |
| TAX | 0.00 | 0.54 | 0.00 | 0.00 | 0.54 | 0.00 | 2.58 | 11.43 | -77.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | 3.27 | -70.03 |
| PAT | -5.25 | 8.37 | -162.72 | -1.87 | 2.88 | -164.93 | 5.56 | 27.16 | -79.53 |
| Equity | 30.70 | 30.70 | 0.00 | 30.70 | 30.70 | 0.00 | 30.70 | 30.70 | 0.00 |
| PBIDTM(%) | -2.89 | 18.81 | -115.35 | 9.92 | 9.94 | -0.16 | 12.22 | 14.83 | -17.58 |
