The Sales for the quarter ended December 2023 of Rs. 14.69 million declined by -91.69% from Rs. 176.69 millions.The Total Profit for the quarter ended December 2023 of Rs. 4.08 millions grew from Rs.-63.29 millions Operating profit Margin for the quarter ended December 2023 improved to 12.69% as compared to -30.19% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14.69 | 176.69 | -91.69 | 127.86 | 680.41 | -81.21 | 855.61 | 934.45 | -8.44 |
| Other Income | 0.00 | 0.10 | 0.00 | 0.51 | 0.83 | -38.55 | 1.58 | 8.49 | -81.39 |
| PBIDT | 12.69 | -30.19 | -142.03 | -2.09 | -60.95 | -96.57 | -76.01 | 98.77 | -176.96 |
| Interest | 4.59 | 9.26 | -50.43 | 18.21 | 23.73 | -23.26 | 32.74 | 38.75 | -15.51 |
| PBDT | 8.10 | -35.94 | -122.54 | 3.57 | -78.99 | -104.52 | -157.62 | 108.74 | -244.95 |
| Depreciation | 2.58 | 6.13 | -57.91 | 9.46 | 17.34 | -45.44 | 23.42 | 28.74 | -18.51 |
| PBT | 5.52 | -42.07 | -113.12 | -5.89 | -96.33 | -93.89 | -181.04 | 80.00 | -326.30 |
| TAX | 1.44 | 21.22 | -93.21 | 43.33 | 21.22 | 104.19 | 14.60 | 71.65 | -79.62 |
| Deferred Tax | 1.44 | 21.22 | -93.21 | 43.33 | 21.22 | 104.19 | 9.28 | -4.93 | -288.24 |
| PAT | 4.08 | -63.29 | -106.45 | -49.22 | -117.55 | -58.13 | -195.64 | 8.35 | -2442.99 |
| Equity | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 | 55.00 | 55.00 | 0.00 |
| PBIDTM(%) | 86.39 | -17.09 | -605.58 | -1.63 | -8.96 | -81.75 | -8.88 | 10.57 | -184.05 |
