The sales moved down -42.75% to Rs. 405.15 millions for the December 2023 quarter as compared to Rs. 707.74 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -35.03 millions as compared to Net Profit of Rs. 76.47 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -45.32% as compared to 107.11% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 405.15 | 707.74 | -42.75 | 405.15 | 707.74 | -42.75 | 405.15 | 707.74 | -42.75 |
| Other Income | 17.75 | 7.84 | 126.40 | 17.75 | 7.84 | 126.40 | 17.75 | 7.84 | 126.40 |
| PBIDT | -45.32 | 107.11 | -142.31 | -45.32 | 107.11 | -142.31 | -45.32 | 107.11 | -142.31 |
| Interest | 0.19 | 0.40 | -52.50 | 0.19 | 0.40 | -52.50 | 0.19 | 0.40 | -52.50 |
| PBDT | -45.51 | 106.71 | -142.65 | -45.51 | 106.71 | -142.65 | -45.51 | 106.71 | -142.65 |
| Depreciation | 4.94 | 4.03 | 22.58 | 4.94 | 4.03 | 22.58 | 4.94 | 4.03 | 22.58 |
| PBT | -50.45 | 102.68 | -149.13 | -50.45 | 102.68 | -149.13 | -50.45 | 102.68 | -149.13 |
| TAX | -15.42 | 26.21 | -158.83 | -15.42 | 26.21 | -158.83 | -15.42 | 26.21 | -158.83 |
| Deferred Tax | -2.06 | 1.21 | -270.25 | -2.06 | 1.21 | -270.25 | -2.06 | 1.21 | -270.25 |
| PAT | -35.03 | 76.47 | -145.81 | -35.03 | 76.47 | -145.81 | -35.03 | 76.47 | -145.81 |
| Equity | 434.50 | 162.80 | 166.89 | 434.50 | 162.80 | 166.89 | 434.50 | 162.80 | 166.89 |
| PBIDTM(%) | -11.19 | 15.13 | -173.91 | -11.19 | 15.13 | -173.91 | -11.19 | 15.13 | -173.91 |
