The Sales for the quarter ended December 2023 of Rs. 226.00 million declined by -76.80% from Rs. 974.30 millions.The Net Loss for the quarter ended December 2023 is Rs. -144.95 millions as compared to Net Profit of Rs. 2.59 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -199.01% as compared to 68.78% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 226.00 | 974.30 | -76.80 | 856.76 | 2298.42 | -62.72 | 1096.57 | 1014.67 | 8.07 |
| Other Income | 3.43 | 4.32 | -20.60 | 40.68 | 30.73 | 32.38 | 43.06 | 45.12 | -4.57 |
| PBIDT | -199.01 | 68.78 | -389.34 | -203.47 | 210.17 | -196.81 | 239.36 | 222.28 | 7.68 |
| Interest | 5.92 | -5.28 | -212.12 | 9.90 | -1.41 | -802.13 | 38.17 | 46.34 | -17.63 |
| PBDT | -204.93 | 74.06 | -376.71 | -213.37 | 211.58 | -200.85 | 201.19 | 175.94 | 14.35 |
| Depreciation | 4.81 | 4.01 | 19.95 | 12.53 | 11.00 | 13.91 | 10.13 | 8.88 | 14.08 |
| PBT | -209.74 | 70.05 | -399.41 | -225.90 | 200.58 | -212.62 | 191.06 | 167.06 | 14.37 |
| TAX | -64.79 | 67.46 | -196.04 | -54.13 | 71.10 | -176.13 | 62.52 | 54.59 | 14.53 |
| Deferred Tax | -65.56 | 14.27 | -559.43 | -54.91 | -10.54 | 420.97 | 3.39 | 3.47 | -2.31 |
| PAT | -144.95 | 2.59 | -5696.53 | -171.77 | 129.48 | -232.66 | 128.54 | 112.47 | 14.29 |
| Equity | 31.17 | 31.17 | 0.00 | 31.17 | 31.17 | 0.00 | 30.67 | 30.67 | 0.00 |
| PBIDTM(%) | -88.06 | 7.06 | -1347.38 | -23.75 | 9.14 | -359.72 | 21.83 | 21.91 | -0.36 |