The Sales for the quarter ended December 2023 of Rs. 145.31 millions rose by 41.02% from Rs. 103.04 millions.The Net Loss for the quarter ended December 2023 is Rs. -14.74 millions as compared to Net Profit of Rs. 22.14 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 0.48 millions from 39.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 145.31 | 103.04 | 41.02 | 501.11 | 504.53 | -0.68 | 647.08 | 874.05 | -25.97 |
| Other Income | 8.68 | 7.30 | 18.90 | 22.08 | 14.84 | 48.79 | 20.14 | 26.04 | -22.66 |
| PBIDT | 0.48 | 39.69 | -98.79 | 9.58 | 56.06 | -82.91 | 31.18 | 177.51 | -82.43 |
| Interest | 6.16 | 5.47 | 12.61 | 19.10 | 10.61 | 80.02 | 16.10 | 17.66 | -8.83 |
| PBDT | -5.68 | 34.22 | -116.60 | -9.52 | 45.45 | -120.95 | 15.08 | 159.85 | -90.57 |
| Depreciation | 7.04 | 6.82 | 3.23 | 21.09 | 20.34 | 3.69 | 27.35 | 22.24 | 22.98 |
| PBT | -12.72 | 27.40 | -146.42 | -30.61 | 25.11 | -221.90 | -12.27 | 137.61 | -108.92 |
| TAX | 2.02 | 5.26 | -61.60 | 5.05 | 7.06 | -28.47 | -0.26 | 36.49 | -100.71 |
| Deferred Tax | 2.02 | 0.90 | 124.44 | 5.01 | 5.20 | -3.65 | 2.24 | 1.98 | 13.13 |
| PAT | -14.74 | 22.14 | -166.58 | -35.66 | 18.05 | -297.56 | -12.01 | 101.12 | -111.88 |
| Equity | 209.68 | 184.68 | 13.54 | 209.68 | 184.68 | 13.54 | 209.68 | 169.68 | 23.57 |
| PBIDTM(%) | 0.33 | 38.52 | -99.14 | 1.91 | 11.11 | -82.79 | 4.82 | 20.31 | -76.27 |
