The Sales for the quarter ended December 2023 of Rs. 3.95 million declined by -49.16% from Rs. 7.77 millions.The Net Loss for the quarter ended December 2023 is Rs. -4.69 millions as compared to Net Profit of Rs. 3.23 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -3.00% as compared to 5.85% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3.95 | 7.77 | -49.16 | 17.72 | 21.56 | -17.81 | 58.20 | 365.28 | -84.07 |
| Other Income | 4.54 | 0.00 | 0.00 | 13.62 | 4.32 | 215.28 | 9.43 | 0.00 | 0.00 |
| PBIDT | -3.00 | 5.85 | -151.28 | 16.69 | 19.69 | -15.24 | 58.93 | 312.31 | -81.13 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -3.00 | 5.85 | -151.28 | 16.69 | 19.69 | -15.24 | 58.93 | 312.31 | -81.13 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -100.00 | 0.05 | 0.06 | -16.67 |
| PBT | -3.00 | 5.85 | -151.28 | 16.69 | 19.67 | -15.15 | 58.88 | 312.25 | -81.14 |
| TAX | 1.69 | 2.62 | -35.50 | 4.85 | 6.36 | -23.74 | 0.16 | 15.51 | -98.97 |
| Deferred Tax | 1.13 | 1.08 | 4.63 | 3.39 | 3.24 | 4.63 | 0.10 | 11.12 | -99.10 |
| PAT | -4.69 | 3.23 | -245.20 | 11.84 | 13.31 | -11.04 | 58.72 | 296.74 | -80.21 |
| Equity | 117.31 | 117.31 | 0.00 | 117.31 | 117.31 | 0.00 | 117.31 | 117.31 | 0.00 |
| PBIDTM(%) | -75.95 | 75.29 | -200.88 | 94.19 | 91.33 | 3.13 | 101.25 | 85.50 | 18.43 |
