The sales slipped to Rs. 56.69 millions for the December 2023 quarter as against Rs. 76.62 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -9.07 millions as compared to Net Profit of Rs. 0.73 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -6.07% as compared to 4.21% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 56.69 | 76.62 | -26.01 | 213.77 | 224.39 | -4.73 | 275.32 | 226.00 | 21.82 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.64 | 6.68 | 44.31 |
| PBIDT | -6.07 | 4.21 | -244.18 | 2.13 | 12.39 | -82.81 | 7.53 | 8.31 | -9.39 |
| Interest | 1.75 | 1.74 | 0.57 | 5.70 | 4.76 | 19.75 | 7.09 | 7.24 | -2.07 |
| PBDT | -7.82 | 2.47 | -416.60 | -3.57 | 7.63 | -146.79 | 0.44 | 1.07 | -58.88 |
| Depreciation | 1.33 | 1.62 | -17.90 | 3.96 | 4.86 | -18.52 | 6.55 | 7.76 | -15.59 |
| PBT | -9.15 | 0.85 | -1176.47 | -7.53 | 2.77 | -371.84 | -6.11 | -6.69 | -8.67 |
| TAX | -0.08 | 0.12 | -166.67 | 0.36 | 0.43 | -16.28 | 0.62 | -0.68 | -191.18 |
| Deferred Tax | 0.17 | 0.00 | 0.00 | 0.35 | 0.00 | 0.00 | 0.62 | -0.68 | -191.18 |
| PAT | -9.07 | 0.73 | -1342.47 | -7.89 | 2.34 | -437.18 | -6.73 | -6.01 | 11.98 |
| Equity | 42.65 | 42.65 | 0.00 | 42.65 | 42.65 | 0.00 | 42.95 | 42.95 | 0.00 |
| PBIDTM(%) | -10.71 | 5.49 | -294.87 | 1.00 | 5.52 | -81.95 | 2.73 | 3.68 | -25.62 |
