The sales for the December 2023 quarter moved down -31.13% to Rs. 16.13 millions as compared to Rs. 23.42 millions during the year ago period.The Net Loss for the quarter ended December 2023 is Rs. -5.18 millions as compared to Net Profit of Rs. 0.35 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -3.08% as compared to 2.85% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 16.13 | 23.42 | -31.13 | 66.20 | 60.98 | 8.56 | 75.73 | 172.76 | -56.16 |
| Other Income | 0.01 | 0.05 | -80.00 | 0.15 | 0.08 | 87.50 | 3.39 | 1.13 | 200.00 |
| PBIDT | -3.08 | 2.85 | -208.07 | 10.30 | 6.62 | 55.59 | 12.09 | 28.39 | -57.41 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.62 | -50.00 |
| PBDT | -3.08 | 2.85 | -208.07 | 10.30 | 6.62 | 55.59 | 11.78 | 27.77 | -57.58 |
| Depreciation | 2.10 | 2.50 | -16.00 | 6.30 | 7.25 | -13.10 | 8.22 | 8.34 | -1.44 |
| PBT | -5.18 | 0.35 | -1580.00 | 4.00 | -0.63 | -734.92 | 3.56 | 19.43 | -81.68 |
| TAX | 0.00 | 0.00 | 0.00 | 2.55 | 0.00 | 0.00 | -0.90 | 4.19 | -121.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5.18 | 0.35 | -1580.00 | 1.45 | -0.63 | -330.16 | 4.46 | 15.24 | -70.73 |
| Equity | 107.90 | 107.90 | 0.00 | 107.90 | 107.90 | 0.00 | 107.90 | 107.90 | 0.00 |
| PBIDTM(%) | -19.09 | 12.17 | -256.91 | 15.56 | 10.86 | 43.32 | 15.96 | 16.43 | -2.85 |
