The sales moved down -73.19% to Rs. 3.26 millions for the December 2023 quarter as compared to Rs. 12.16 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -6.51 millions as compared to Net Profit of Rs. 16.18 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -3.01% as compared to 16.71% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3.26 | 12.16 | -73.19 | 28.26 | 33.36 | -15.29 | 37.07 | 1.27 | 2818.90 |
| Other Income | 13.27 | 27.89 | -52.42 | 44.73 | 71.89 | -37.78 | 105.34 | 395.35 | -73.36 |
| PBIDT | -3.01 | 16.71 | -118.01 | -16.36 | 33.28 | -149.16 | 53.76 | 339.68 | -84.17 |
| Interest | 0.56 | 0.17 | 229.41 | 1.25 | 0.58 | 115.52 | 1.07 | 2.47 | -56.68 |
| PBDT | -3.57 | 16.54 | -121.58 | -17.61 | 32.27 | -154.57 | 44.81 | 36.44 | 22.97 |
| Depreciation | 0.28 | 0.34 | -17.65 | 0.86 | 1.19 | -27.73 | 1.45 | 1.92 | -24.48 |
| PBT | -3.85 | 16.20 | -123.77 | -18.47 | 31.08 | -159.43 | 43.36 | 34.52 | 25.61 |
| TAX | 2.66 | 0.02 | 13200.00 | 2.66 | 1.13 | 135.40 | 2.26 | 4.96 | -54.44 |
| Deferred Tax | 2.66 | 0.02 | 13200.00 | 2.66 | 1.13 | 135.40 | 2.26 | 7.46 | -69.71 |
| PAT | -6.51 | 16.18 | -140.23 | -21.13 | 29.95 | -170.55 | 41.10 | 29.56 | 39.04 |
| Equity | 766.33 | 766.33 | 0.00 | 766.33 | 766.33 | 0.00 | 766.33 | 766.33 | 0.00 |
| PBIDTM(%) | -92.33 | 137.42 | -167.19 | -57.89 | 99.76 | -158.03 | 145.02 | 26746.46 | -99.46 |
