The Sales for the quarter ended December 2023 of Rs. 44.00 million declined by -94.25% from Rs. 765.20 millions.The Net Loss for the quarter ended December 2023 is Rs. -142.30 millions as compared to Net Loss of Rs. -106.90 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 2.80 millions from 18.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 44.00 | 765.20 | -94.25 | 606.60 | 2027.50 | -70.08 | 2661.20 | 2109.30 | 26.17 |
| Other Income | 19.30 | 5.90 | 227.12 | 80.90 | 12.20 | 563.11 | 45.10 | 96.00 | -53.02 |
| PBIDT | 2.80 | 18.80 | -85.11 | 92.00 | 70.10 | 31.24 | 114.70 | -545.90 | -121.01 |
| Interest | 82.40 | 7.00 | 1077.14 | 232.50 | 22.70 | 924.23 | 90.20 | 27.50 | 228.00 |
| PBDT | -43.70 | 11.80 | -470.34 | -32.60 | 47.40 | -168.78 | -7415.80 | -1856.20 | 299.52 |
| Depreciation | 98.60 | 118.70 | -16.93 | 324.00 | 365.30 | -11.31 | 479.70 | 579.40 | -17.21 |
| PBT | -142.30 | -106.90 | 33.12 | -356.60 | -317.90 | 12.17 | -7895.50 | -2435.60 | 224.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -142.30 | -106.90 | 33.12 | -356.60 | -317.90 | 12.17 | -7895.50 | -2435.60 | 224.17 |
| Equity | 652.50 | 585.40 | 11.46 | 652.50 | 585.40 | 11.46 | 652.50 | 585.40 | 11.46 |
| PBIDTM(%) | 6.36 | 2.46 | 159.01 | 15.17 | 3.46 | 338.66 | 4.31 | -25.88 | -116.65 |
