The sales for the December 2023 quarter moved down to Rs. 36.98 millions as compared to Rs. 46.48 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -3.96 millions as compared to Net Profit of Rs. 8.09 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 19.11 millions from 43.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 36.98 | 46.48 | -20.44 | 115.57 | 136.99 | -15.64 | 180.25 | 156.20 | 15.40 |
| Other Income | 0.76 | 0.42 | 80.95 | 0.76 | 1.24 | -38.71 | 2.17 | 1.83 | 18.58 |
| PBIDT | 19.11 | 43.57 | -56.14 | 93.48 | 116.27 | -19.60 | 172.77 | 84.53 | 104.39 |
| Interest | 24.41 | 34.54 | -29.33 | 73.23 | 110.75 | -33.88 | 149.39 | 176.73 | -15.47 |
| PBDT | -5.30 | 9.03 | -158.69 | 20.25 | 5.52 | 266.85 | 23.38 | -92.20 | -125.36 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | -5.30 | 9.03 | -158.69 | 20.25 | 5.52 | 266.85 | 23.38 | -92.20 | -125.36 |
| TAX | -1.34 | 0.94 | -242.55 | 5.08 | 23.27 | -78.17 | 24.26 | -10.95 | -321.55 |
| Deferred Tax | -3.93 | 0.94 | -518.09 | -3.49 | 23.27 | -115.00 | 24.26 | -10.95 | -321.55 |
| PAT | -3.96 | 8.09 | -148.95 | 15.17 | -17.75 | -185.46 | -0.88 | -81.25 | -98.92 |
| Equity | 108.80 | 108.80 | 0.00 | 108.80 | 108.80 | 0.00 | 108.80 | 108.80 | 0.00 |
| PBIDTM(%) | 51.68 | 93.74 | -44.87 | 80.89 | 84.87 | -4.70 | 95.85 | 54.12 | 77.12 |
