The sales moved down -60.76% to Rs. 1.66 millions for the December 2023 quarter as compared to Rs. 4.23 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -4.89 millions as compared to Net Loss of Rs. -4.08 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -2.30% as compared to -1.26% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1.66 | 4.23 | -60.76 | 3.75 | 12.99 | -71.13 | 15.28 | 42.12 | -63.72 |
| Other Income | 1.68 | 1.70 | -1.18 | 4.98 | 4.93 | 1.01 | 6.49 | 6.00 | 8.17 |
| PBIDT | -2.30 | -1.26 | 82.54 | -8.00 | -4.66 | 71.67 | -7.49 | -7.22 | 3.74 |
| Interest | 1.41 | 1.38 | 2.17 | 4.22 | 4.49 | -6.01 | 5.88 | 5.52 | 6.52 |
| PBDT | -3.71 | -2.64 | 40.53 | -12.22 | -9.15 | 33.55 | -13.37 | -12.74 | 4.95 |
| Depreciation | 1.14 | 1.65 | -30.91 | 3.85 | 3.81 | 1.05 | 5.40 | 4.35 | 24.14 |
| PBT | -4.85 | -4.29 | 13.05 | -16.07 | -12.96 | 24.00 | -18.77 | -17.09 | 9.83 |
| TAX | 0.04 | -0.21 | -119.05 | -0.03 | -0.13 | -76.92 | -0.02 | 0.16 | -112.50 |
| Deferred Tax | 0.04 | -0.21 | -119.05 | -0.03 | -0.13 | -76.92 | -0.02 | 0.16 | -112.50 |
| PAT | -4.89 | -4.08 | 19.85 | -16.04 | -12.83 | 25.02 | -18.75 | -17.25 | 8.70 |
| Equity | 317.00 | 317.00 | 0.00 | 317.00 | 317.00 | 0.00 | 317.00 | 317.00 | 0.00 |
| PBIDTM(%) | -138.55 | -29.79 | 365.15 | -213.33 | -35.87 | 494.68 | -49.02 | -17.14 | 185.96 |
