The sales surged to Rs. 71.25 millions, up 37.63% for the December 2023 quarter as against Rs. 51.77 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2023 is Rs. -11.83 millions as compared to Net Profit of Rs. 2.27 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -1.29% as compared to 15.15% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 71.25 | 51.77 | 37.63 | 259.67 | 244.54 | 6.19 | 281.53 | 176.60 | 59.42 |
| Other Income | 0.25 | 4.72 | -94.70 | 1.16 | 6.65 | -82.56 | 9.03 | 24.40 | -62.99 |
| PBIDT | -1.29 | 15.15 | -108.51 | 150.00 | 142.96 | 4.92 | 148.81 | 89.57 | 66.14 |
| Interest | 6.43 | 9.22 | -30.26 | 35.90 | 17.68 | 103.05 | 22.00 | 18.92 | 16.28 |
| PBDT | -7.72 | 5.93 | -230.19 | 103.60 | 125.28 | -17.31 | 58.17 | 70.65 | -17.66 |
| Depreciation | 2.70 | 3.66 | -26.23 | 67.03 | 69.61 | -3.71 | 69.88 | 69.18 | 1.01 |
| PBT | -10.42 | 2.27 | -559.03 | 36.57 | 55.67 | -34.31 | -11.71 | 1.47 | -896.60 |
| TAX | 1.41 | 0.00 | 0.00 | -11.10 | 0.00 | 0.00 | 180.94 | 0.23 | 78569.57 |
| Deferred Tax | 1.41 | 0.00 | 0.00 | -11.10 | 0.00 | 0.00 | 180.86 | 0.00 | 0.00 |
| PAT | -11.83 | 2.27 | -621.15 | 47.67 | 55.67 | -14.37 | -192.65 | 1.24 | -15636.29 |
| Equity | 1073.35 | 897.41 | 19.61 | 1073.35 | 897.41 | 19.61 | 1073.35 | 897.41 | 19.61 |
| PBIDTM(%) | -1.81 | 29.26 | -106.19 | 57.77 | 58.46 | -1.19 | 52.86 | 50.72 | 4.22 |
