Net sales declined -19.49% to Rs. 128.73 million from Rs. 159.90 millions.The Net Loss for the quarter ended December 2023 is Rs. -34.14 millions as compared to Net Loss of Rs. -59.28 millions of corresponding quarter ended December 2022Operating profit surged to 10.45 millions from the corresponding previous quarter of 4.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 128.73 | 159.90 | -19.49 | 399.05 | 503.82 | -20.80 | 641.63 | 580.20 | 10.59 |
| Other Income | 16.56 | 0.00 | 0.00 | 27.36 | 42.10 | -35.01 | 585.71 | 228.39 | 156.45 |
| PBIDT | 10.45 | 4.99 | 109.42 | 30.48 | 37.24 | -18.15 | -1237.28 | 242.11 | -611.04 |
| Interest | 7.70 | 24.00 | -67.92 | 32.69 | 63.87 | -48.82 | 84.03 | 142.77 | -41.14 |
| PBDT | 2.75 | -19.01 | -114.47 | -2.21 | -26.63 | -91.70 | -1321.31 | 99.34 | -1430.09 |
| Depreciation | 32.47 | 34.77 | -6.61 | 97.13 | 104.20 | -6.79 | 128.19 | 142.01 | -9.73 |
| PBT | -29.72 | -53.78 | -44.74 | -99.34 | -130.83 | -24.07 | -1449.50 | -42.67 | 3297.00 |
| TAX | 4.42 | 5.50 | -19.64 | 13.14 | 16.70 | -21.32 | 17.95 | 20.01 | -10.29 |
| Deferred Tax | 4.42 | 5.50 | -19.64 | 13.14 | 16.70 | -21.32 | 17.95 | 20.01 | -10.29 |
| PAT | -34.14 | -59.28 | -42.41 | -112.48 | -147.53 | -23.76 | -1467.45 | -62.68 | 2241.18 |
| Equity | 326.93 | 326.93 | 0.00 | 326.93 | 326.93 | 0.00 | 326.93 | 326.93 | 0.00 |
| PBIDTM(%) | 8.12 | 3.12 | 160.13 | 7.64 | 7.39 | 3.34 | -192.83 | 41.73 | -562.11 |
