The sales moved down -47.24% to Rs. 180.55 millions for the December 2023 quarter as compared to Rs. 342.24 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -58.28 millions as compared to Net Profit of Rs. 14.92 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -69.29% as compared to 30.58% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 180.55 | 342.24 | -47.24 | 1021.83 | 1051.04 | -2.78 | 1310.17 | 1160.61 | 12.89 |
| Other Income | 2.85 | 0.44 | 547.73 | 5.66 | 1.48 | 282.43 | 3.37 | 11.89 | -71.66 |
| PBIDT | -69.29 | 30.58 | -326.59 | -1.14 | 97.74 | -101.17 | 107.93 | 99.75 | 8.20 |
| Interest | 7.31 | 5.79 | 26.25 | 22.21 | 14.68 | 51.29 | 21.27 | 16.69 | 27.44 |
| PBDT | -76.60 | 24.79 | -409.00 | -23.35 | 83.06 | -128.11 | 86.66 | 83.06 | 4.33 |
| Depreciation | 4.13 | 4.08 | 1.23 | 12.29 | 11.70 | 5.04 | 15.56 | 12.30 | 26.50 |
| PBT | -80.73 | 20.71 | -489.81 | -35.64 | 71.36 | -149.94 | 71.10 | 70.76 | 0.48 |
| TAX | -22.45 | 5.79 | -487.74 | -9.81 | 18.94 | -151.80 | 21.07 | 12.46 | 69.10 |
| Deferred Tax | -8.71 | -0.31 | 2709.68 | -9.81 | -2.19 | 347.95 | -2.46 | -6.08 | -59.54 |
| PAT | -58.28 | 14.92 | -490.62 | -25.83 | 52.42 | -149.28 | 50.03 | 58.30 | -14.19 |
| Equity | 202.74 | 202.74 | 0.00 | 202.74 | 202.74 | 0.00 | 202.74 | 202.74 | 0.00 |
| PBIDTM(%) | -38.38 | 8.94 | -529.50 | -0.11 | 9.30 | -101.20 | 8.24 | 8.59 | -4.15 |
