The Sales for the quarter ended December 2023 of Rs. 18.60 million declined by -38.74% from Rs. 30.36 millions.The Net Loss for the quarter ended December 2023 is Rs. -2.03 millions as compared to Net Profit of Rs. 5.62 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -2.03% as compared to 5.62% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18.60 | 30.36 | -38.74 | 68.43 | 83.12 | -17.67 | 92.46 | 63.75 | 45.04 |
| Other Income | -2.79 | 4.74 | -158.86 | 4.73 | 8.14 | -41.89 | 3.42 | 14.83 | -76.94 |
| PBIDT | -2.03 | 5.62 | -136.12 | 5.69 | 10.00 | -43.10 | 4.94 | 17.20 | -71.28 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -2.03 | 5.62 | -136.12 | 5.69 | 10.00 | -43.10 | -8.56 | 17.20 | -149.77 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | -2.03 | 5.62 | -136.12 | 5.69 | 10.00 | -43.10 | -8.56 | 17.20 | -149.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | -100.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PAT | -2.03 | 5.62 | -136.12 | 5.69 | 10.00 | -43.10 | -8.56 | 17.01 | -150.32 |
| Equity | 114.81 | 114.81 | 0.00 | 114.81 | 114.81 | 0.00 | 114.81 | 114.81 | 0.00 |
| PBIDTM(%) | -10.91 | 18.51 | -158.96 | 8.32 | 12.03 | -30.88 | 5.34 | 26.98 | -80.20 |
