The sales for the December 2023 quarter moved down to Rs. 295.39 millions as compared to Rs. 418.81 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -4.18 millions as compared to Net Loss of Rs. -5.55 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 7.06 millions from 9.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 295.39 | 418.81 | -29.47 | 1050.89 | 1217.49 | -13.68 | 1671.86 | 1666.54 | 0.32 |
| Other Income | 2.14 | 3.55 | -39.72 | 5.81 | 9.34 | -37.79 | 27.40 | 32.07 | -14.56 |
| PBIDT | 7.06 | 9.49 | -25.61 | 13.36 | 33.23 | -59.80 | 48.77 | 81.67 | -40.28 |
| Interest | 10.22 | 11.20 | -8.75 | 29.51 | 29.70 | -0.64 | 44.45 | 51.81 | -14.21 |
| PBDT | -3.16 | -1.71 | 84.80 | -16.15 | 3.53 | -557.51 | 4.32 | 29.94 | -85.57 |
| Depreciation | 3.63 | 4.31 | -15.78 | 10.86 | 12.85 | -15.49 | 17.22 | 26.31 | -34.55 |
| PBT | -6.79 | -6.02 | 12.79 | -27.01 | -9.32 | 189.81 | -12.90 | 3.63 | -455.37 |
| TAX | -2.61 | -0.47 | 455.32 | -6.68 | -0.21 | 3080.95 | 1.84 | 0.78 | 135.90 |
| Deferred Tax | -2.61 | -0.47 | 455.32 | -6.68 | -0.21 | 3080.95 | -0.22 | -2.02 | -89.11 |
| PAT | -4.18 | -5.55 | -24.68 | -20.33 | -9.11 | 123.16 | -14.74 | 2.85 | -617.19 |
| Equity | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 | 141.58 | 141.58 | 0.00 |
| PBIDTM(%) | 2.39 | 2.27 | 5.48 | 1.27 | 2.73 | -53.42 | 2.92 | 4.90 | -40.47 |
