The sales for the December 2023 quarter moved down to Rs. 951.23 millions as compared to Rs. 1310.68 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -29.78 millions as compared to Net Profit of Rs. 80.25 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -10.33% as compared to 66.22% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 951.23 | 1310.68 | -27.42 | 2937.77 | 3462.65 | -15.16 | 4627.17 | 2949.78 | 56.86 |
| Other Income | 29.69 | 7.41 | 300.67 | 212.23 | 39.90 | 431.90 | -283.10 | 435.84 | -164.96 |
| PBIDT | -10.33 | 66.22 | -115.60 | 231.22 | 152.21 | 51.91 | -169.88 | 411.99 | -141.23 |
| Interest | 4.11 | 4.25 | -3.29 | 13.85 | 9.80 | 41.33 | 19.90 | 20.86 | -4.60 |
| PBDT | -14.44 | 61.97 | -123.30 | 217.37 | 142.41 | 52.64 | -189.78 | 391.13 | -148.52 |
| Depreciation | 6.72 | 8.78 | -23.46 | 19.99 | 17.00 | 17.59 | 25.29 | 13.81 | 83.13 |
| PBT | -21.16 | 53.19 | -139.78 | 197.38 | 125.41 | 57.39 | -215.07 | 377.32 | -157.00 |
| TAX | 8.62 | -27.06 | -131.86 | 22.28 | -3.13 | -811.82 | -61.45 | 98.06 | -162.67 |
| Deferred Tax | 0.00 | -19.00 | 0.00 | 0.00 | -13.26 | 0.00 | -96.19 | 88.29 | -208.95 |
| PAT | -29.78 | 80.25 | -137.11 | 175.10 | 128.54 | 36.22 | -153.62 | 279.26 | -155.01 |
| Equity | 1439.10 | 1438.77 | 0.02 | 1439.10 | 1438.77 | 0.02 | 1439.10 | 1097.78 | 31.09 |
| PBIDTM(%) | -1.09 | 5.05 | -121.50 | 7.87 | 4.40 | 79.05 | -3.67 | 13.97 | -126.29 |
