The Sales for the quarter ended December 2023 of Rs. 1.00 million declined by -84.54% from Rs. 6.47 millions.The Net Loss for the quarter ended December 2023 is Rs. -0.88 millions as compared to Net Profit of Rs. 2.44 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -0.73% as compared to 3.42% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1.00 | 6.47 | -84.54 | 2.36 | 9.74 | -75.77 | 11.50 | 8.67 | 32.64 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | -0.73 | 3.42 | -121.35 | -2.73 | 4.64 | -158.84 | 3.74 | 2.89 | 29.41 |
| Interest | -0.03 | 0.00 | 0.00 | 0.47 | 0.11 | 327.27 | 0.18 | 0.14 | 28.57 |
| PBDT | -0.70 | 3.42 | -120.47 | -3.20 | 4.53 | -170.64 | 3.56 | 2.75 | 29.45 |
| Depreciation | 0.11 | 0.16 | -31.25 | 0.33 | 0.49 | -32.65 | 0.66 | 0.78 | -15.38 |
| PBT | -0.81 | 3.26 | -124.85 | -3.53 | 4.04 | -187.38 | 2.90 | 1.97 | 47.21 |
| TAX | 0.07 | 0.82 | -91.46 | -0.03 | 1.02 | -102.94 | 0.75 | 0.51 | 47.06 |
| Deferred Tax | 0.07 | -0.05 | -240.00 | -0.03 | -0.10 | -70.00 | -0.10 | -0.09 | 11.11 |
| PAT | -0.88 | 2.44 | -136.07 | -3.50 | 3.02 | -215.89 | 2.15 | 1.46 | 47.26 |
| Equity | 0.50 | 0.50 | 0.00 | 0.50 | 0.50 | 0.00 | 0.50 | 0.50 | 0.00 |
| PBIDTM(%) | -73.00 | 52.86 | -238.10 | -115.68 | 47.64 | -342.82 | 32.52 | 33.33 | -2.43 |
