The sales slipped to Rs. 284.42 millions for the December 2023 quarter as against Rs. 342.18 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -29.43 millions as compared to Net Profit of Rs. 29.95 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -10.96% as compared to 49.69% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 284.42 | 342.18 | -16.88 | 1110.67 | 731.06 | 51.93 | 1153.50 | 851.40 | 35.48 |
| Other Income | 9.79 | 19.27 | -49.20 | 30.07 | 38.70 | -22.30 | 32.73 | 16.98 | 92.76 |
| PBIDT | -10.96 | 49.69 | -122.06 | 112.31 | 111.13 | 1.06 | 189.90 | 136.60 | 39.02 |
| Interest | 5.76 | 5.76 | 0.00 | 16.15 | 13.39 | 20.61 | 20.38 | 7.94 | 156.68 |
| PBDT | -16.72 | 43.93 | -138.06 | 96.16 | 97.74 | -1.62 | 169.52 | 107.10 | 58.28 |
| Depreciation | 12.71 | 13.98 | -9.08 | 37.25 | 38.08 | -2.18 | 53.34 | 54.93 | -2.89 |
| PBT | -29.43 | 29.95 | -198.26 | 58.91 | 59.66 | -1.26 | 116.18 | 52.17 | 122.70 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.78 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -29.43 | 29.95 | -198.26 | 58.91 | 59.66 | -1.26 | 113.40 | 52.17 | 117.37 |
| Equity | 236.56 | 236.56 | 0.00 | 236.56 | 236.56 | 0.00 | 236.56 | 236.56 | 0.00 |
| PBIDTM(%) | -3.85 | 14.52 | -126.54 | 10.11 | 15.20 | -33.48 | 16.46 | 16.04 | 2.61 |
