The sales for the December 2023 quarter moved down -35.99% to Rs. 50.84 millions as compared to Rs. 79.42 millions during the year ago period.The Net Loss for the quarter ended December 2023 is Rs. -5.65 millions as compared to Net Loss of Rs. -5.91 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -4.33% as compared to -5.25% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 50.84 | 79.42 | -35.99 | 206.04 | 199.86 | 3.09 | 274.90 | 172.16 | 59.68 |
| Other Income | 1.25 | 1.14 | 9.65 | 4.67 | 3.75 | 24.53 | 5.16 | 4.70 | 9.79 |
| PBIDT | -4.33 | -5.25 | -17.52 | -6.85 | -9.56 | -28.35 | -10.27 | -12.65 | -18.81 |
| Interest | 0.25 | 0.05 | 400.00 | 0.39 | 0.13 | 200.00 | 0.45 | 0.04 | 1025.00 |
| PBDT | -4.58 | -5.30 | -13.58 | -7.24 | -9.69 | -25.28 | -10.72 | -12.69 | -15.52 |
| Depreciation | 0.84 | 0.64 | 31.25 | 2.58 | 1.91 | 35.08 | 3.60 | 2.92 | 23.29 |
| PBT | -5.42 | -5.94 | -8.75 | -9.82 | -11.60 | -15.34 | -14.32 | -15.61 | -8.26 |
| TAX | 0.23 | -0.03 | -866.67 | 0.10 | 0.05 | 100.00 | -1.73 | -0.15 | 1053.33 |
| Deferred Tax | 0.23 | -0.03 | -866.67 | 0.10 | 0.05 | 100.00 | -1.73 | -0.15 | 1053.33 |
| PAT | -5.65 | -5.91 | -4.40 | -9.92 | -11.65 | -14.85 | -12.59 | -15.46 | -18.56 |
| Equity | 68.27 | 68.27 | 0.00 | 68.27 | 68.27 | 0.00 | 68.27 | 68.27 | 0.00 |
| PBIDTM(%) | -8.52 | -6.61 | 28.84 | -3.32 | -4.78 | -30.50 | -3.74 | -7.35 | -49.16 |
