The Sales for the quarter ended December 2023 of Rs. 20.79 million declined by -81.74% from Rs. 113.87 millions.The Net Loss for the quarter ended December 2023 is Rs. -86.30 millions as compared to Net Profit of Rs. 0.90 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -86.15% as compared to -14.24% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.79 | 113.87 | -81.74 | 170.19 | 590.51 | -71.18 | 756.21 | 619.07 | 22.15 |
| Other Income | 0.21 | 0.00 | 0.00 | 0.87 | 7.46 | -88.34 | 8.92 | 3.76 | 137.23 |
| PBIDT | -86.15 | -14.24 | 504.99 | -78.35 | 2.22 | -3629.28 | 5.11 | 33.81 | -84.89 |
| Interest | 0.10 | -0.16 | -162.50 | 0.53 | 6.29 | -91.57 | 6.28 | 10.75 | -41.58 |
| PBDT | -86.25 | 1.59 | -5524.53 | -78.88 | 11.60 | -780.00 | 14.37 | 23.06 | -37.68 |
| Depreciation | 0.05 | 0.69 | -92.75 | 1.49 | 2.07 | -28.02 | 2.79 | 2.99 | -6.69 |
| PBT | -86.30 | 0.90 | -9688.89 | -80.37 | 9.53 | -943.34 | 11.58 | 20.07 | -42.30 |
| TAX | 0.00 | 0.00 | 0.00 | 1.48 | 0.00 | 0.00 | 0.27 | 5.23 | -94.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.57 | -100.00 |
| PAT | -86.30 | 0.90 | -9688.89 | -81.85 | 9.53 | -958.87 | 11.31 | 14.84 | -23.79 |
| Equity | 183.75 | 100.39 | 83.04 | 183.75 | 100.39 | 83.04 | 126.29 | 100.39 | 25.80 |
| PBIDTM(%) | -414.38 | -12.51 | 3213.60 | -46.04 | 0.38 | -12347.09 | 0.68 | 5.46 | -87.63 |
