The sales slipped to Rs. 113.05 millions for the December 2023 quarter as against Rs. 119.25 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -12.11 millions as compared to Net Loss of Rs. -4.83 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 0.46 millions from 7.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 113.05 | 119.25 | -5.20 | 342.36 | 350.10 | -2.21 | 471.13 | 506.07 | -6.90 |
| Other Income | 0.56 | 2.04 | -72.55 | 2.41 | 3.14 | -23.25 | 5.88 | 14.39 | -59.14 |
| PBIDT | 0.46 | 7.75 | -94.06 | 12.56 | 22.63 | -44.50 | 42.68 | 128.73 | -66.85 |
| Interest | 4.24 | 4.12 | 2.91 | 11.83 | 13.60 | -13.01 | 17.92 | 21.52 | -16.73 |
| PBDT | -3.78 | 3.63 | -204.13 | 0.73 | 9.03 | -91.92 | 24.76 | 107.21 | -76.91 |
| Depreciation | 8.33 | 8.46 | -1.54 | 24.67 | 25.35 | -2.68 | 32.67 | 30.94 | 5.59 |
| PBT | -12.11 | -4.83 | 150.72 | -23.94 | -16.32 | 46.69 | -7.91 | 76.27 | -110.37 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -12.11 | -4.83 | 150.72 | -23.94 | -16.32 | 46.69 | -7.91 | 76.27 | -110.37 |
| Equity | 48.02 | 48.02 | 0.00 | 48.02 | 48.02 | 0.00 | 48.02 | 48.02 | 0.00 |
| PBIDTM(%) | 0.41 | 6.50 | -93.74 | 3.67 | 6.46 | -43.24 | 9.06 | 25.44 | -64.39 |
