The Sales for the quarter ended December 2023 of Rs. 1.37 million declined by -88.27% from Rs. 11.68 millions.The Net Loss for the quarter ended December 2023 is Rs. -27.92 millions as compared to Net Profit of Rs. 4.55 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -26.03% as compared to 6.20% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1.37 | 11.68 | -88.27 | 19.74 | 45.75 | -56.85 | 60.20 | 82.31 | -26.86 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 200.00 | 0.42 | 1.94 | -78.35 |
| PBIDT | -26.03 | 6.20 | -519.84 | -33.12 | 5.95 | -656.64 | 5.63 | 5.74 | -1.92 |
| Interest | 1.41 | 0.99 | 42.42 | 4.05 | 2.79 | 45.16 | 3.96 | 8.11 | -51.17 |
| PBDT | -27.45 | 5.21 | -626.87 | -37.18 | 3.16 | -1276.58 | 1.67 | -2.37 | -170.46 |
| Depreciation | 0.63 | 0.73 | -13.70 | 1.81 | 2.18 | -16.97 | 2.50 | 2.94 | -14.97 |
| PBT | -28.08 | 4.48 | -726.79 | -38.99 | 0.98 | -4078.57 | -0.83 | -5.31 | -84.37 |
| TAX | -0.16 | -0.07 | 128.57 | -0.02 | -0.13 | -84.62 | -0.17 | -1.31 | -87.02 |
| Deferred Tax | -0.16 | -0.13 | 23.08 | -0.02 | -0.19 | -89.47 | -0.17 | -1.31 | -87.02 |
| PAT | -27.92 | 4.55 | -713.63 | -38.97 | 1.11 | -3610.81 | -0.66 | -4.00 | -83.50 |
| Equity | 81.31 | 81.31 | 0.00 | 81.31 | 81.31 | 0.00 | 81.31 | 81.31 | 0.00 |
| PBIDTM(%) | -1900.00 | 53.08 | -3679.35 | -167.78 | 13.01 | -1390.08 | 9.35 | 6.97 | 34.11 |
