The sales slipped to Rs. 733.31 millions for the December 2023 quarter as against Rs. 898.16 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -9.83 millions as compared to Net Loss of Rs. -56.86 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 28.94% as compared to -40.72% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 733.31 | 898.16 | -18.35 | 2323.85 | 3031.91 | -23.35 | 3947.34 | 5128.33 | -23.03 |
| Other Income | 2.92 | 3.54 | -17.51 | 10.36 | 11.59 | -10.61 | 16.54 | 16.54 | 0.00 |
| PBIDT | 28.94 | -40.72 | -171.07 | 82.45 | -156.37 | -152.73 | -132.50 | 284.76 | -146.53 |
| Interest | 26.89 | 23.03 | 16.76 | 77.49 | 69.33 | 11.77 | 98.42 | 84.50 | 16.47 |
| PBDT | 2.05 | -63.75 | -103.22 | 4.96 | -225.70 | -102.20 | -230.92 | 200.26 | -215.31 |
| Depreciation | 15.77 | 15.03 | 4.92 | 48.08 | 44.23 | 8.70 | 59.36 | 60.98 | -2.66 |
| PBT | -13.72 | -78.78 | -82.58 | -43.12 | -269.93 | -84.03 | -290.28 | 139.28 | -308.41 |
| TAX | -3.89 | -21.92 | -82.25 | -11.90 | -78.07 | -84.76 | -83.24 | 51.08 | -262.96 |
| Deferred Tax | -3.89 | -21.92 | -82.25 | -11.90 | -78.07 | -84.76 | -83.24 | 17.50 | -575.66 |
| PAT | -9.83 | -56.86 | -82.71 | -31.22 | -191.86 | -83.73 | -207.04 | 88.20 | -334.74 |
| Equity | 465.00 | 465.00 | 0.00 | 465.00 | 465.00 | 0.00 | 465.00 | 465.00 | 0.00 |
| PBIDTM(%) | 3.95 | -4.53 | -187.05 | 3.55 | -5.16 | -168.79 | -3.36 | 5.55 | -160.45 |
