The Sales for the quarter ended December 2023 of Rs. 1.48 million declined by -92.96% from Rs. 21.02 millions.The Net Loss for the quarter ended December 2023 is Rs. -0.03 millions as compared to Net Loss of Rs. -1.76 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 0.31 millions from 1.60 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1.48 | 21.02 | -92.96 | 57.84 | 96.22 | -39.89 | 229.44 | 283.00 | -18.93 |
| Other Income | 0.00 | -0.06 | 0.00 | 0.00 | -0.06 | 0.00 | 0.38 | 3.84 | -90.10 |
| PBIDT | 0.31 | 1.60 | -80.63 | -50.93 | 1.95 | -2711.79 | 6.29 | 10.62 | -40.77 |
| Interest | 0.00 | 2.84 | 0.00 | 0.00 | 7.97 | -100.00 | 12.17 | 7.57 | 60.77 |
| PBDT | 0.31 | -1.24 | -125.00 | -50.93 | -6.02 | 746.01 | -5.88 | 3.05 | -292.79 |
| Depreciation | 0.34 | 0.52 | -34.62 | 1.02 | 1.57 | -35.03 | 2.07 | 2.10 | -1.43 |
| PBT | -0.03 | -1.76 | -98.30 | -51.95 | -7.59 | 584.45 | -7.95 | 0.95 | -936.84 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.31 | 0.40 | 477.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.31 | 0.25 | 824.00 |
| PAT | -0.03 | -1.76 | -98.30 | -51.95 | -7.59 | 584.45 | -10.26 | 0.55 | -1965.45 |
| Equity | 55.41 | 55.41 | 0.00 | 55.41 | 55.41 | 0.00 | 55.41 | 55.41 | 0.00 |
| PBIDTM(%) | 20.95 | 7.61 | 175.18 | -88.05 | 2.03 | -4444.88 | 2.74 | 3.75 | -26.95 |
