The Sales for the quarter ended December 2023 of Rs. 3.81 million declined by -96.67% from Rs. 114.56 millions.The Net Loss for the quarter ended December 2023 is Rs. -10.48 millions as compared to Net Profit of Rs. 8.22 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -10.46% as compared to 8.32% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3.81 | 114.56 | -96.67 | 302.14 | 1669.86 | -81.91 | 2050.51 | 658.28 | 211.50 |
| Other Income | 0.02 | 0.10 | -80.00 | 19.34 | 0.95 | 1935.79 | 11.25 | 128.57 | -91.25 |
| PBIDT | -10.46 | 8.32 | -225.72 | -134.20 | 88.81 | -251.11 | 111.11 | 284.80 | -60.99 |
| Interest | 0.00 | 0.08 | 0.00 | 0.13 | 0.23 | -43.48 | 1.31 | 2.67 | -50.94 |
| PBDT | -10.46 | 8.24 | -226.94 | -134.33 | 88.58 | -251.65 | 109.80 | 282.13 | -61.08 |
| Depreciation | 0.02 | 0.02 | 0.00 | 0.06 | 0.07 | -14.29 | 0.09 | 0.12 | -25.00 |
| PBT | -10.48 | 8.22 | -227.49 | -134.39 | 88.51 | -251.84 | 109.71 | 282.01 | -61.10 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.86 | 86.79 | -58.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.86 | 86.79 | -58.68 |
| PAT | -10.48 | 8.22 | -227.49 | -134.39 | 88.51 | -251.84 | 73.85 | 195.22 | -62.17 |
| Equity | 132.00 | 132.00 | 0.00 | 132.00 | 132.00 | 0.00 | 132.00 | 132.00 | 0.00 |
| PBIDTM(%) | -274.54 | 7.26 | -3880.20 | -44.42 | 5.32 | -935.15 | 5.42 | 43.26 | -87.48 |
