The Sales for the quarter ended December 2023 of Rs. 7.24 million declined by -76.61% from Rs. 30.96 millions.The Net Loss for the quarter ended December 2023 is Rs. -2.92 millions as compared to Net Loss of Rs. -12.23 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -2.12% as compared to -11.08% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7.24 | 30.96 | -76.61 | 37.57 | 79.08 | -52.49 | 104.86 | 73.57 | 42.53 |
| Other Income | 0.48 | 0.74 | -35.14 | 1.28 | 1.61 | -20.50 | 4.25 | 1.45 | 193.10 |
| PBIDT | -2.12 | -11.08 | -80.87 | -1.01 | -38.43 | -97.37 | -38.33 | -3.70 | 935.95 |
| Interest | 0.58 | 0.82 | -29.27 | 2.19 | 2.46 | -10.98 | 3.28 | 3.05 | 7.54 |
| PBDT | -2.70 | -11.90 | -77.31 | -3.20 | -40.89 | -92.17 | -41.61 | -6.75 | 516.44 |
| Depreciation | 0.22 | 0.33 | -33.33 | 0.66 | 1.00 | -34.00 | 1.32 | 2.86 | -53.85 |
| PBT | -2.92 | -12.23 | -76.12 | -3.86 | -41.89 | -90.79 | -42.93 | -9.61 | 346.72 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.37 | -105.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.37 | -105.41 |
| PAT | -2.92 | -12.23 | -76.12 | -3.86 | -41.89 | -90.79 | -42.95 | -9.24 | 364.83 |
| Equity | 47.16 | 47.16 | 0.00 | 47.16 | 47.16 | 0.00 | 47.16 | 47.16 | 0.00 |
| PBIDTM(%) | -29.28 | -35.79 | -18.18 | -2.69 | -48.60 | -94.47 | -36.55 | -5.03 | 626.83 |
