Net sales declined -8.69% to Rs. 213.30 million from Rs. 233.60 millions.The Net Loss for the quarter ended December 2023 is Rs. -13.90 millions as compared to Net Loss of Rs. -4.60 millions of corresponding quarter ended December 2022A decline of 13.20 millions was observed in the OP in the quarter ended December 2023 from 18.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 213.30 | 233.60 | -8.69 | 720.70 | 833.70 | -13.55 | 1073.10 | 1138.40 | -5.74 |
| Other Income | 7.90 | 3.20 | 146.88 | 22.40 | 13.10 | 70.99 | 26.10 | 17.40 | 50.00 |
| PBIDT | 13.20 | 18.30 | -27.87 | 77.30 | 97.60 | -20.80 | 125.50 | 294.90 | -57.44 |
| Interest | 19.20 | 14.50 | 32.41 | 57.70 | 40.60 | 42.12 | 55.00 | 40.70 | 35.14 |
| PBDT | -6.00 | 3.80 | -257.89 | 16.00 | 57.00 | -71.93 | 70.50 | 228.90 | -69.20 |
| Depreciation | 12.20 | 9.70 | 25.77 | 36.30 | 27.90 | 30.11 | 39.00 | 39.20 | -0.51 |
| PBT | -18.20 | -5.90 | 208.47 | -20.30 | 29.10 | -169.76 | 31.50 | 189.70 | -83.39 |
| TAX | -4.30 | -1.30 | 230.77 | -5.70 | 6.40 | -189.06 | 7.30 | 47.40 | -84.60 |
| Deferred Tax | -4.30 | 0.10 | -4400.00 | -5.70 | -2.30 | 147.83 | -0.70 | 44.60 | -101.57 |
| PAT | -13.90 | -4.60 | 202.17 | -14.60 | 22.70 | -164.32 | 24.20 | 142.30 | -82.99 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 6.19 | 7.83 | -21.00 | 10.73 | 11.71 | -8.38 | 11.70 | 25.90 | -54.85 |
