The Sales for the quarter ended December 2023 of Rs. 171.04 million declined by -62.13% from Rs. 451.71 millions.The Net Loss for the quarter ended December 2023 is Rs. -45.91 millions as compared to Net Loss of Rs. -15.96 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -18.03% as compared to 24.59% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 171.04 | 451.71 | -62.13 | 972.89 | 1751.22 | -44.45 | 2070.06 | 3486.69 | -40.63 |
| Other Income | -0.91 | 3.21 | -128.35 | 5.87 | 6.46 | -9.13 | 98.42 | 9.52 | 933.82 |
| PBIDT | -18.03 | 24.59 | -173.32 | 58.64 | 233.07 | -74.84 | 209.09 | 660.33 | -68.34 |
| Interest | 19.95 | 28.36 | -29.65 | 58.92 | 92.11 | -36.03 | 103.24 | 78.50 | 31.52 |
| PBDT | -37.98 | -3.77 | 907.43 | -0.28 | 140.96 | -100.20 | 105.85 | 581.83 | -81.81 |
| Depreciation | 20.18 | 19.18 | 5.21 | 59.25 | 57.00 | 3.95 | 85.16 | 51.20 | 66.33 |
| PBT | -58.16 | -22.95 | 153.42 | -59.53 | 83.96 | -170.90 | 20.69 | 530.63 | -96.10 |
| TAX | -12.25 | -6.99 | 75.25 | -9.10 | 40.28 | -122.59 | 27.31 | 133.51 | -79.54 |
| Deferred Tax | -7.54 | -0.72 | 947.22 | -9.12 | 7.72 | -218.13 | 6.23 | -1.14 | -646.49 |
| PAT | -45.91 | -15.96 | 187.66 | -50.43 | 43.68 | -215.45 | -6.62 | 397.12 | -101.67 |
| Equity | 130.58 | 130.58 | 0.00 | 130.58 | 130.58 | 0.00 | 130.58 | 103.67 | 25.96 |
| PBIDTM(%) | -10.54 | 5.44 | -293.64 | 6.03 | 13.31 | -54.71 | 10.10 | 18.94 | -46.67 |
