The sales moved down -67.44% to Rs. 48.45 millions for the December 2023 quarter as compared to Rs. 148.78 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -19.69 millions as compared to Net Profit of Rs. 3.76 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -9.00% as compared to 17.47% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 48.45 | 148.78 | -67.44 | 438.59 | 484.95 | -9.56 | 617.80 | 788.44 | -21.64 |
| Other Income | 1.23 | 0.87 | 41.38 | 9.73 | 8.54 | 13.93 | 9.93 | 168.14 | -94.09 |
| PBIDT | -9.00 | 17.47 | -151.52 | 7.92 | 51.62 | -84.66 | 72.18 | 69.65 | 3.63 |
| Interest | 8.52 | 10.33 | -17.52 | 27.94 | 27.73 | 0.76 | 44.44 | 33.89 | 31.13 |
| PBDT | -17.52 | 7.14 | -345.38 | -20.02 | 23.89 | -183.80 | 27.74 | 35.76 | -22.43 |
| Depreciation | 2.07 | 2.65 | -21.89 | 6.21 | 7.61 | -18.40 | 10.24 | 12.23 | -16.27 |
| PBT | -19.59 | 4.49 | -536.30 | -26.23 | 16.28 | -261.12 | 17.50 | 23.53 | -25.63 |
| TAX | 0.10 | 0.73 | -86.30 | 0.30 | 2.43 | -87.65 | 3.37 | -0.27 | -1348.15 |
| Deferred Tax | 0.10 | -0.02 | -600.00 | 0.30 | 0.03 | 900.00 | 0.69 | -4.42 | -115.61 |
| PAT | -19.69 | 3.76 | -623.67 | -26.53 | 13.85 | -291.55 | 14.13 | 23.80 | -40.63 |
| Equity | 168.62 | 168.62 | 0.00 | 168.63 | 168.63 | 0.00 | 168.63 | 168.63 | 0.00 |
| PBIDTM(%) | -18.58 | 11.74 | -258.20 | 1.81 | 10.64 | -83.04 | 11.68 | 8.83 | 32.26 |
