The sales for the December 2023 quarter moved down -36.99% to Rs. 2487.30 millions as compared to Rs. 3947.50 millions during the year ago period.The Net Loss for the quarter ended December 2023 is Rs. -2753.30 millions as compared to Net Profit of Rs. 4.20 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -1612.30% as compared to 520.60% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2487.30 | 3947.50 | -36.99 | 10262.80 | 10631.90 | -3.47 | 14438.10 | 12683.40 | 13.83 |
| Other Income | 4.40 | 67.70 | -93.50 | 37.40 | 170.20 | -78.03 | 221.40 | 187.60 | 18.02 |
| PBIDT | -1612.30 | 520.60 | -409.70 | -1011.20 | 995.10 | -201.62 | 1561.80 | 991.10 | 57.58 |
| Interest | 253.70 | 236.40 | 7.32 | 753.50 | 681.00 | 10.65 | 900.60 | 752.70 | 19.65 |
| PBDT | -2493.70 | 284.20 | -977.45 | -2427.90 | 314.10 | -872.97 | 661.20 | 203.50 | 224.91 |
| Depreciation | 259.60 | 278.90 | -6.92 | 779.30 | 845.00 | -7.78 | 1109.00 | 1120.10 | -0.99 |
| PBT | -2753.30 | 5.30 | -52049.06 | -3207.20 | -530.90 | 504.11 | -447.80 | -916.60 | -51.15 |
| TAX | 0.00 | 1.10 | 0.00 | -102.50 | -244.20 | -58.03 | -225.70 | -331.00 | -31.81 |
| Deferred Tax | 0.00 | 2.20 | 0.00 | -102.50 | -243.10 | -57.84 | -224.60 | -331.00 | -32.15 |
| PAT | -2753.30 | 4.20 | -65654.76 | -3104.70 | -286.70 | 982.91 | -222.10 | -585.60 | -62.07 |
| Equity | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 | 360.00 | 360.00 | 0.00 |
| PBIDTM(%) | -64.82 | 13.19 | -591.51 | -9.85 | 9.36 | -205.27 | 10.82 | 7.81 | 38.43 |
