The Sales for the quarter ended December 2023 of Rs. 1.49 million declined by -92.09% from Rs. 18.83 millions.The Net Loss for the quarter ended December 2023 is Rs. -1.60 millions as compared to Net Profit of Rs. 1.39 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -1.03% as compared to 2.21% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1.49 | 18.83 | -92.09 | 53.17 | 108.47 | -50.98 | 146.78 | 189.80 | -22.67 |
| Other Income | 0.00 | 0.04 | -100.00 | 0.05 | 0.11 | -54.55 | 0.15 | 0.34 | -55.88 |
| PBIDT | -1.03 | 2.21 | -146.61 | 0.70 | 9.14 | -92.34 | 12.63 | 9.72 | 29.94 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -1.08 | 2.21 | -148.87 | -0.78 | 8.55 | -109.12 | 8.01 | 9.75 | -17.85 |
| Depreciation | 0.52 | 0.56 | -7.14 | 1.56 | 1.67 | -6.59 | 2.23 | 1.87 | 19.25 |
| PBT | -1.60 | 1.65 | -196.97 | -2.34 | 6.88 | -134.01 | 5.78 | 7.88 | -26.65 |
| TAX | 0.00 | 0.26 | 0.00 | 0.00 | 0.58 | 0.00 | 1.29 | 2.69 | -52.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.29 | 1.46 | -11.64 |
| PAT | -1.60 | 1.39 | -215.11 | -2.34 | 6.30 | -137.14 | 4.49 | 5.19 | -13.49 |
| Equity | 163.00 | 163.00 | 0.00 | 163.00 | 163.00 | 0.00 | 163.00 | 163.00 | 0.00 |
| PBIDTM(%) | -69.13 | 11.74 | -688.99 | 1.32 | 8.43 | -84.38 | 8.60 | 5.12 | 68.02 |