The Sales for the quarter ended December 2023 of Rs. 2.16 million declined by -47.32% from Rs. 4.10 millions.The Net Loss for the quarter ended December 2023 is Rs. -4.56 millions as compared to Net Profit of Rs. 2.79 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -4.01% as compared to 3.51% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2.16 | 4.10 | -47.32 | 5.16 | 5.43 | -4.97 | 7.06 | 3.69 | 91.33 |
| Other Income | 0.07 | 0.52 | -86.54 | 0.35 | 0.52 | -32.69 | 0.83 | 0.04 | 1975.00 |
| PBIDT | -4.01 | 3.51 | -214.25 | -6.57 | 2.23 | -394.62 | 0.41 | 0.92 | -55.43 |
| Interest | 0.54 | 0.22 | 145.45 | 0.55 | 0.22 | 150.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -4.55 | 3.29 | -238.30 | -7.12 | 2.01 | -454.23 | 0.41 | 0.92 | -55.43 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.02 | 50.00 | 0.04 | 0.02 | 100.00 |
| PBT | -4.56 | 3.28 | -239.02 | -7.15 | 1.99 | -459.30 | 0.37 | 0.90 | -58.89 |
| TAX | 0.00 | 0.49 | -100.00 | 0.02 | 0.67 | -97.01 | 0.27 | 2.41 | -88.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 | -0.02 | -150.00 |
| PAT | -4.56 | 2.79 | -263.44 | -7.17 | 1.32 | -643.18 | 0.10 | -1.51 | -106.62 |
| Equity | 50.61 | 50.61 | 0.00 | 50.61 | 50.61 | 0.00 | 50.61 | 50.61 | 0.00 |
| PBIDTM(%) | -185.65 | 85.61 | -316.85 | -127.33 | 41.07 | -410.04 | 5.81 | 24.93 | -76.71 |
