The sales moved up 42.47% to Rs. 166.97 millions for the December 2023 quarter as compared to Rs. 117.20 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -4.14 millions as compared to Net Loss of Rs. -28.10 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 6.48% as compared to -18.96% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 166.97 | 117.20 | 42.47 | 380.41 | 414.08 | -8.13 | 520.93 | 689.69 | -24.47 |
| Other Income | 1.59 | 5.60 | -71.61 | 110.57 | 172.36 | -35.85 | 186.59 | 4.52 | 4028.10 |
| PBIDT | 6.48 | -18.96 | -134.18 | 74.67 | 69.15 | 7.98 | 52.29 | -112.53 | -146.47 |
| Interest | 7.05 | 6.55 | 7.63 | 20.71 | 30.20 | -31.42 | 37.49 | 31.16 | 20.31 |
| PBDT | -0.57 | -25.51 | -97.77 | 2340.00 | 38.95 | 5907.70 | 14.80 | 482.43 | -96.93 |
| Depreciation | 3.57 | 2.59 | 37.84 | 10.63 | 7.76 | 36.98 | 12.86 | 11.09 | 15.96 |
| PBT | -4.14 | -28.10 | -85.27 | 2329.37 | 31.19 | 7368.32 | 1.94 | 471.34 | -99.59 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.14 | -28.10 | -85.27 | 2329.37 | 31.19 | 7368.32 | 1.94 | 471.34 | -99.59 |
| Equity | 365.88 | 120.67 | 203.21 | 365.88 | 120.67 | 203.21 | 120.67 | 120.67 | 0.00 |
| PBIDTM(%) | 3.88 | -16.18 | -123.99 | 19.63 | 16.70 | 17.54 | 10.04 | -16.32 | -161.52 |
