The Sales for the quarter ended December 2023 of Rs. 35.44 million declined by -84.32% from Rs. 226.02 millions.The Net Loss for the quarter ended December 2023 is Rs. -19.88 millions as compared to Net Profit of Rs. 2.40 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -4.48% as compared to 13.32% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 35.44 | 226.02 | -84.32 | 113.13 | 626.36 | -81.94 | 783.71 | 656.99 | 19.29 |
| Other Income | 2.82 | 0.69 | 308.70 | 7.62 | 3.93 | 93.89 | 4.98 | 2.94 | 69.39 |
| PBIDT | -4.48 | 13.32 | -133.63 | -26.77 | 46.52 | -157.55 | 51.52 | 41.86 | 23.08 |
| Interest | 0.27 | 2.86 | -90.56 | 1.41 | 8.20 | -82.80 | 10.21 | 8.74 | 16.82 |
| PBDT | -17.03 | 11.16 | -252.60 | -38.65 | 35.70 | -208.26 | 39.48 | 37.93 | 4.09 |
| Depreciation | 2.50 | 7.41 | -66.26 | 7.58 | 22.23 | -65.90 | 29.88 | 30.49 | -2.00 |
| PBT | -19.53 | 3.75 | -620.80 | -46.23 | 13.47 | -443.21 | 9.60 | 7.44 | 29.03 |
| TAX | 0.35 | 1.35 | -74.07 | 1.05 | 3.65 | -71.23 | 2.42 | 2.03 | 19.21 |
| Deferred Tax | 0.35 | -0.95 | -136.84 | 1.05 | -2.85 | -136.84 | -4.05 | -3.99 | 1.50 |
| PAT | -19.88 | 2.40 | -928.33 | -47.28 | 9.82 | -581.47 | 7.18 | 5.41 | 32.72 |
| Equity | 85.81 | 85.81 | 0.00 | 85.81 | 85.81 | 0.00 | 85.81 | 85.81 | 0.00 |
| PBIDTM(%) | -12.64 | 5.89 | -314.50 | -23.66 | 7.43 | -418.61 | 6.57 | 6.37 | 3.18 |
