The Sales for the quarter ended December 2023 of Rs. 8.49 million declined by -92.37% from Rs. 111.27 millions.The Net Loss for the quarter ended December 2023 is Rs. -8.93 millions as compared to Net Profit of Rs. 9.31 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -8.19% as compared to 10.17% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8.49 | 111.27 | -92.37 | 243.84 | 206.43 | 18.12 | 426.12 | 590.85 | -27.88 |
| Other Income | 0.06 | 0.30 | -80.00 | 0.35 | 0.35 | 0.00 | 2.10 | 3.04 | -30.92 |
| PBIDT | -8.19 | 10.17 | -180.53 | 19.55 | 4.47 | 337.36 | 53.31 | 33.74 | 58.00 |
| Interest | 1.99 | 0.83 | 139.76 | 3.75 | 4.36 | -13.99 | 5.81 | 2.28 | 154.82 |
| PBDT | -10.18 | 9.34 | -208.99 | 15.80 | 0.11 | 14263.64 | 47.50 | 31.46 | 50.99 |
| Depreciation | 0.50 | 0.03 | 1566.67 | 1.50 | 1.69 | -11.24 | 1.95 | 1.13 | 72.57 |
| PBT | -10.68 | 9.31 | -214.72 | 14.30 | -1.58 | -1005.06 | 45.55 | 30.33 | 50.18 |
| TAX | -1.75 | 0.00 | 0.00 | 5.93 | 0.71 | 735.21 | 12.98 | -1.94 | -769.07 |
| Deferred Tax | 0.27 | 0.00 | 0.00 | 0.94 | 0.71 | 32.39 | -0.03 | 0.50 | -106.00 |
| PAT | -8.93 | 9.31 | -195.92 | 8.37 | -2.29 | -465.50 | 32.57 | 32.27 | 0.93 |
| Equity | 124.96 | 124.96 | 0.00 | 124.96 | 124.96 | 0.00 | 124.96 | 12.50 | 899.68 |
| PBIDTM(%) | -96.47 | 9.14 | -1155.44 | 8.02 | 2.17 | 270.26 | 12.51 | 5.71 | 119.08 |
