The Sales for the quarter ended December 2023 of Rs. 83.50 million declined by -79.41% from Rs. 405.57 millions.The Net Loss for the quarter ended December 2023 is Rs. -20.47 millions as compared to Net Loss of Rs. -24.75 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -18.83% as compared to -3.43% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 83.50 | 405.57 | -79.41 | 620.86 | 1383.95 | -55.14 | 1940.65 | 1700.50 | 14.12 |
| Other Income | 0.06 | 1.27 | -95.28 | 0.42 | 6.09 | -93.10 | 6.77 | 54.97 | -87.68 |
| PBIDT | -18.83 | -3.43 | 448.98 | -27.37 | -7.84 | 249.11 | -221.83 | 24.26 | -1014.39 |
| Interest | 0.04 | 19.71 | -99.80 | 42.42 | 56.10 | -24.39 | 76.52 | 65.65 | 16.56 |
| PBDT | -18.87 | -23.14 | -18.45 | -69.79 | -63.94 | 9.15 | -298.35 | -41.39 | 620.83 |
| Depreciation | 1.60 | 1.61 | -0.62 | 4.75 | 4.78 | -0.63 | 6.38 | 6.18 | 3.24 |
| PBT | -20.47 | -24.75 | -17.29 | -74.54 | -68.72 | 8.47 | -304.73 | -47.57 | 540.59 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -70.16 | -12.26 | 472.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -70.16 | -12.26 | 472.27 |
| PAT | -20.47 | -24.75 | -17.29 | -74.54 | -68.72 | 8.47 | -234.57 | -35.31 | 564.32 |
| Equity | 208.54 | 208.54 | 0.00 | 208.54 | 208.54 | 0.00 | 208.54 | 208.54 | 0.00 |
| PBIDTM(%) | -22.55 | -0.85 | 2566.54 | -4.41 | -0.57 | 678.18 | -11.43 | 1.43 | -901.25 |
