The Sales for the quarter ended December 2023 of Rs. 0.28 million declined by -99.55% from Rs. 61.70 millions.The Net Loss for the quarter ended December 2023 is Rs. -1.02 millions as compared to Net Profit of Rs. 2.94 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -0.97% as compared to 4.21% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.28 | 61.70 | -99.55 | 133.73 | 117.66 | 13.66 | 217.72 | 143.76 | 51.45 |
| Other Income | 0.10 | 0.14 | -28.57 | 0.14 | 0.16 | -12.50 | 0.31 | 0.68 | -54.41 |
| PBIDT | -0.97 | 4.21 | -123.04 | 1.79 | 5.83 | -69.30 | 5.85 | 0.70 | 735.71 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -0.97 | 4.21 | -123.04 | 1.79 | 5.83 | -69.30 | 5.85 | 0.70 | 735.71 |
| Depreciation | 0.42 | 0.05 | 740.00 | 0.48 | 0.15 | 220.00 | 0.20 | 0.31 | -35.48 |
| PBT | -1.39 | 4.16 | -133.41 | 1.31 | 5.68 | -76.94 | 5.65 | 0.39 | 1348.72 |
| TAX | -0.37 | 1.22 | -130.33 | 0.33 | 1.61 | -79.50 | 2.11 | 0.10 | 2010.00 |
| Deferred Tax | -0.01 | 1.23 | -100.81 | 0.01 | 1.62 | -99.38 | 1.75 | 0.10 | 1650.00 |
| PAT | -1.02 | 2.94 | -134.69 | 0.98 | 4.07 | -75.92 | 3.54 | 0.29 | 1120.69 |
| Equity | 8.36 | 8.36 | 0.00 | 8.36 | 8.36 | 0.00 | 8.36 | 8.36 | 0.00 |
| PBIDTM(%) | -346.43 | 6.82 | -5177.14 | 1.34 | 4.95 | -72.99 | 2.69 | 0.49 | 451.84 |
