Net sales declined -8.82% to Rs. 307.82 million from Rs. 337.58 millions.The Net Loss for the quarter ended December 2023 is Rs. -10.53 millions as compared to Net Profit of Rs. 16.80 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 2.25 millions from 34.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 307.82 | 337.58 | -8.82 | 946.84 | 714.04 | 32.60 | 1103.62 | 933.44 | 18.23 |
| Other Income | 1.14 | 0.51 | 123.53 | 5.76 | 1.98 | 190.91 | 8.85 | 8.36 | 5.86 |
| PBIDT | 2.25 | 34.44 | -93.47 | -1.80 | 16.19 | -111.12 | 57.10 | 70.65 | -19.18 |
| Interest | 13.03 | 9.45 | 37.88 | 35.09 | 26.23 | 33.78 | 34.85 | 33.68 | 3.47 |
| PBDT | -10.78 | 24.99 | -143.14 | -36.89 | -10.04 | 267.43 | 22.25 | 36.97 | -39.82 |
| Depreciation | 3.96 | 2.81 | 40.93 | 11.67 | 8.84 | 32.01 | 12.49 | 23.13 | -46.00 |
| PBT | -14.74 | 22.18 | -166.46 | -48.56 | -18.88 | 157.20 | 9.76 | 13.84 | -29.48 |
| TAX | -4.21 | 5.38 | -178.25 | -12.61 | -4.77 | 164.36 | 3.53 | 3.88 | -9.02 |
| Deferred Tax | -4.21 | 5.11 | -182.39 | -12.61 | -5.04 | 150.20 | -1.85 | -2.28 | -18.86 |
| PAT | -10.53 | 16.80 | -162.68 | -35.95 | -14.11 | 154.78 | 6.23 | 9.96 | -37.45 |
| Equity | 160.21 | 160.21 | 0.00 | 160.21 | 160.21 | 0.00 | 160.21 | 160.21 | 0.00 |
| PBIDTM(%) | 0.73 | 10.20 | -92.83 | -0.19 | 2.27 | -108.38 | 5.17 | 7.57 | -31.64 |
