The sales for the December 2023 quarter moved down to Rs. 266.60 millions as compared to Rs. 317.05 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -14.58 millions as compared to Net Loss of Rs. -49.18 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 10.57% as compared to -16.04% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 266.60 | 317.05 | -15.91 | 815.19 | 942.45 | -13.50 | 1295.68 | 1371.27 | -5.51 |
| Other Income | 0.04 | 8.60 | -99.53 | 0.92 | 8.73 | -89.46 | 18.05 | 2.75 | 556.36 |
| PBIDT | 10.57 | -16.04 | -165.90 | 62.38 | -100.59 | -162.01 | -47.89 | 162.72 | -129.43 |
| Interest | 4.41 | 4.29 | 2.80 | 13.72 | 12.78 | 7.36 | 41.61 | 0.40 | 10302.50 |
| PBDT | 6.16 | -20.33 | -130.30 | 48.66 | -138.05 | -135.25 | -288.47 | 83.72 | -444.57 |
| Depreciation | 26.80 | 30.88 | -13.21 | 80.12 | 92.49 | -13.37 | 134.19 | 145.11 | -7.53 |
| PBT | -20.64 | -51.21 | -59.70 | -31.46 | -230.54 | -86.35 | -422.66 | -61.39 | 588.48 |
| TAX | -6.06 | -2.03 | 198.52 | 32.85 | 5.54 | 492.96 | -36.45 | -8.07 | 351.67 |
| Deferred Tax | -6.06 | -2.03 | 198.52 | 32.85 | 5.11 | 542.86 | -36.88 | -14.55 | 153.47 |
| PAT | -14.58 | -49.18 | -70.35 | -64.31 | -236.08 | -72.76 | -386.21 | -53.32 | 624.32 |
| Equity | 501.01 | 406.73 | 23.18 | 501.01 | 406.73 | 23.18 | 501.01 | 406.73 | 23.18 |
| PBIDTM(%) | 3.96 | -5.06 | -178.37 | 7.65 | -10.67 | -171.70 | -3.70 | 11.87 | -131.15 |
