Net sales declined -10.60% to Rs. 1723.74 million from Rs. 1928.12 millions.The Net Loss for the quarter ended December 2023 is Rs. -31.58 millions as compared to Net Profit of Rs. 22.28 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -23.16% as compared to 47.68% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1723.74 | 1928.12 | -10.60 | 5708.81 | 7191.81 | -20.62 | 9192.79 | 7535.90 | 21.99 |
| Other Income | 5.56 | 5.42 | 2.58 | 28.62 | 17.00 | 68.35 | 23.89 | 11.32 | 111.04 |
| PBIDT | -23.16 | 47.68 | -148.57 | 48.08 | 147.80 | -67.47 | 200.89 | 165.74 | 21.21 |
| Interest | 2.75 | 2.35 | 17.02 | 2.85 | 9.59 | -70.28 | 11.36 | 1.73 | 556.65 |
| PBDT | -25.91 | 45.33 | -157.16 | 45.23 | 138.21 | -67.27 | 189.53 | 164.01 | 15.56 |
| Depreciation | 16.30 | 15.55 | 4.82 | 44.80 | 46.49 | -3.64 | 62.10 | 68.22 | -8.97 |
| PBT | -42.21 | 29.78 | -241.74 | 0.43 | 91.72 | -99.53 | 127.43 | 95.79 | 33.03 |
| TAX | -10.63 | 7.50 | -241.73 | 0.10 | 23.09 | -99.57 | 27.47 | 24.52 | 12.03 |
| Deferred Tax | 2.38 | -1.15 | -306.96 | -0.08 | -3.97 | -97.98 | -6.48 | -8.18 | -20.78 |
| PAT | -31.58 | 22.28 | -241.74 | 0.33 | 68.63 | -99.52 | 99.96 | 71.27 | 40.26 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | -1.34 | 2.47 | -154.33 | 0.84 | 2.06 | -59.02 | 2.19 | 2.20 | -0.64 |
