The sales for the December 2023 quarter moved down to Rs. 18.05 millions as compared to Rs. 19.94 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -27.15 millions as compared to Net Loss of Rs. -26.59 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 7.41 millions from 9.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 18.05 | 19.94 | -9.48 | 52.14 | 61.74 | -15.55 | 75.63 | 77.00 | -1.78 |
| Other Income | 4.63 | 4.00 | 15.75 | 13.95 | 11.06 | 26.13 | 14.60 | 9.37 | 55.82 |
| PBIDT | 7.41 | 9.56 | -22.49 | 22.69 | 27.64 | -17.91 | 33.52 | 31.46 | 6.55 |
| Interest | 33.51 | 34.15 | -1.87 | 101.14 | 102.42 | -1.25 | 136.54 | 134.59 | 1.45 |
| PBDT | -26.10 | -24.59 | 6.14 | -78.45 | -74.78 | 4.91 | -103.02 | -103.13 | -0.11 |
| Depreciation | 0.04 | 0.05 | -20.00 | 0.12 | 0.14 | -14.29 | 0.17 | 0.11 | 54.55 |
| PBT | -26.14 | -24.64 | 6.09 | -78.57 | -74.92 | 4.87 | -103.19 | -103.24 | -0.05 |
| TAX | 1.01 | 1.95 | -48.21 | 4.10 | 5.44 | -24.63 | 5.59 | 9.10 | -38.57 |
| Deferred Tax | -0.14 | 0.05 | -380.00 | 0.37 | -0.06 | -716.67 | -1.11 | 2.82 | -139.36 |
| PAT | -27.15 | -26.59 | 2.11 | -82.67 | -80.36 | 2.87 | -108.78 | -112.34 | -3.17 |
| Equity | 31.89 | 31.89 | 0.00 | 31.89 | 31.89 | 0.00 | 31.89 | 31.89 | 0.00 |
| PBIDTM(%) | 41.05 | 47.94 | -14.37 | 43.52 | 44.77 | -2.79 | 44.32 | 40.86 | 8.48 |
