The sales slipped to Rs. 215.89 millions for the December 2023 quarter as against Rs. 280.25 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -10.66 millions as compared to Net Loss of Rs. -15.18 millions of corresponding quarter ended December 2022Operating Profit saw a handsome growth to 3.75 millions from 2.48 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 215.89 | 280.25 | -22.97 | 725.81 | 1004.18 | -27.72 | 1265.11 | 1329.96 | -4.88 |
| Other Income | 0.30 | 0.12 | 150.00 | 0.30 | 0.12 | 150.00 | 0.49 | 0.38 | 28.95 |
| PBIDT | 3.75 | 2.48 | 51.21 | -2.03 | 11.30 | -117.96 | 6.02 | -1.71 | -452.05 |
| Interest | 6.93 | 10.85 | -36.13 | 22.01 | 31.87 | -30.94 | 42.12 | 47.15 | -10.67 |
| PBDT | -3.18 | -8.37 | -62.01 | -21.92 | -20.57 | 6.56 | -16.25 | -29.01 | -43.98 |
| Depreciation | 4.18 | 5.77 | -27.56 | 12.10 | 16.63 | -27.24 | 22.28 | 27.41 | -18.72 |
| PBT | -7.36 | -14.14 | -47.95 | -34.02 | -37.20 | -8.55 | -38.53 | -56.42 | -31.71 |
| TAX | 3.30 | 1.04 | 217.31 | 8.32 | 3.12 | 166.67 | 6.55 | 23.24 | -71.82 |
| Deferred Tax | 3.30 | 1.04 | 217.31 | 8.32 | 3.12 | 166.67 | 6.55 | 23.24 | -71.82 |
| PAT | -10.66 | -15.18 | -29.78 | -42.34 | -40.32 | 5.01 | -45.08 | -79.66 | -43.41 |
| Equity | 332.34 | 332.34 | 0.00 | 332.34 | 332.34 | 0.00 | 332.34 | 332.34 | 0.00 |
| PBIDTM(%) | 1.74 | 0.88 | 96.29 | -0.28 | 1.13 | -124.86 | 0.48 | -0.13 | -470.06 |
