Net sales declined -5.62% to Rs. 2029.41 million from Rs. 2150.16 millions.The Net Loss for the quarter ended December 2023 is Rs. -36.42 millions as compared to Net Loss of Rs. -142.08 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 147.24% as compared to -7.73% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2029.41 | 2150.16 | -5.62 | 7078.10 | 7607.01 | -6.95 | 10951.37 | 12854.26 | -14.80 |
| Other Income | 24.88 | 10.48 | 137.40 | 57.53 | 13.40 | 329.33 | 37.17 | 42.56 | -12.66 |
| PBIDT | 147.24 | -7.73 | -2004.79 | 412.36 | 207.77 | 98.47 | 263.38 | 1505.82 | -82.51 |
| Interest | 131.69 | 126.00 | 4.52 | 391.16 | 356.67 | 9.67 | 476.25 | 463.25 | 2.81 |
| PBDT | 15.55 | -133.73 | -111.63 | 21.20 | -148.90 | -114.24 | -212.87 | 1042.57 | -120.42 |
| Depreciation | 68.59 | 68.34 | 0.37 | 228.34 | 206.97 | 10.33 | 292.08 | 281.76 | 3.66 |
| PBT | -53.04 | -202.07 | -73.75 | -207.14 | -355.87 | -41.79 | -504.95 | 760.81 | -166.37 |
| TAX | -16.62 | -59.99 | -72.30 | -66.45 | -102.80 | -35.36 | -156.65 | 273.83 | -157.21 |
| Deferred Tax | -16.62 | -59.99 | -72.30 | -66.45 | -102.79 | -35.35 | -156.65 | 100.76 | -255.47 |
| PAT | -36.42 | -142.08 | -74.37 | -140.69 | -253.07 | -44.41 | -348.30 | 486.98 | -171.52 |
| Equity | 324.21 | 324.21 | 0.00 | 324.21 | 324.21 | 0.00 | 324.21 | 324.21 | 0.00 |
| PBIDTM(%) | 7.26 | -0.36 | -2118.16 | 5.83 | 2.73 | 113.30 | 2.41 | 11.71 | -79.47 |
