The sales for the December 2023 quarter moved up 42.75% to Rs. 129.77 millions as compared to Rs. 90.91 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -49.77 millions as compared to Net Loss of Rs. -55.55 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -20.60% as compared to -29.64% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 129.77 | 90.91 | 42.75 | 384.48 | 406.74 | -5.47 | 521.34 | 597.03 | -12.68 |
| Other Income | 0.29 | 0.23 | 26.09 | 2.41 | 4.27 | -43.56 | 6.20 | 11.56 | -46.37 |
| PBIDT | -20.60 | -29.64 | -30.50 | -53.69 | -107.30 | -49.96 | -151.59 | -328.39 | -53.84 |
| Interest | 11.86 | 8.98 | 32.07 | 34.17 | 19.44 | 75.77 | 29.73 | 53.91 | -44.85 |
| PBDT | -32.46 | -38.62 | -15.95 | -87.86 | -126.74 | -30.68 | -181.32 | -382.30 | -52.57 |
| Depreciation | 17.31 | 16.93 | 2.24 | 50.95 | 50.79 | 0.32 | 65.59 | 62.97 | 4.16 |
| PBT | -49.77 | -55.55 | -10.41 | -138.81 | -177.53 | -21.81 | -246.91 | -445.27 | -44.55 |
| 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 | -49.77 | -55.55 | -10.41 | -138.81 | -177.53 | -21.81 | -246.91 | -445.27 | -44.55 |
| Equity | 215.61 | 215.61 | 0.00 | 215.61 | 215.61 | 0.00 | 215.61 | 215.61 | 0.00 |
| PBIDTM(%) | -15.87 | -32.60 | -51.31 | -13.96 | -26.38 | -47.07 | -29.08 | -55.00 | -47.14 |
