The sales moved down -53.86% to Rs. 13.67 millions for the December 2023 quarter as compared to Rs. 29.63 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -7.20 millions as compared to Net Profit of Rs. 59.18 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -8.01% as compared to 68.79% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13.67 | 29.63 | -53.86 | 170.18 | 159.83 | 6.48 | 180.29 | 183.78 | -1.90 |
| Other Income | 6.02 | 73.38 | -91.80 | 16.44 | 80.52 | -79.58 | 85.78 | 65.95 | 30.07 |
| PBIDT | -8.01 | 68.79 | -111.64 | 9.80 | 80.50 | -87.83 | 75.13 | 68.21 | 10.15 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.35 | -97.14 | 0.35 | 2.10 | -83.33 |
| PBDT | -8.01 | 68.79 | -111.64 | 9.79 | 80.15 | -87.79 | 74.78 | 66.11 | 13.11 |
| Depreciation | 1.79 | 1.79 | 0.00 | 5.34 | 5.35 | -0.19 | 7.11 | 20.20 | -64.80 |
| PBT | -9.80 | 67.00 | -114.63 | 4.45 | 74.80 | -94.05 | 67.67 | 45.91 | 47.40 |
| TAX | -2.60 | 7.82 | -133.25 | -2.67 | 6.88 | -138.81 | 9.95 | 17.64 | -43.59 |
| Deferred Tax | -0.79 | -0.48 | 64.58 | -2.26 | -1.42 | 59.15 | -2.15 | -3.20 | -32.81 |
| PAT | -7.20 | 59.18 | -112.17 | 7.12 | 67.92 | -89.52 | 57.72 | 28.27 | 104.17 |
| Equity | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 | 188.34 | 188.34 | 0.00 |
| PBIDTM(%) | -58.60 | 232.16 | -125.24 | 5.76 | 50.37 | -88.57 | 41.67 | 37.12 | 12.28 |
