The Sales for the quarter ended December 2023 of Rs. 7.33 million declined by -84.89% from Rs. 48.52 millions.The Net Loss for the quarter ended December 2023 is Rs. -31.77 millions as compared to Net Profit of Rs. 7.55 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -11.21% as compared to 26.46% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 7.33 | 48.52 | -84.89 | 60.29 | 145.06 | -58.44 | 184.62 | 89.88 | 105.41 |
| Other Income | 0.84 | 7.65 | -89.02 | 6.28 | 7.68 | -18.23 | 28.85 | 279.69 | -89.69 |
| PBIDT | -11.21 | 26.46 | -142.37 | 31.95 | 74.52 | -57.13 | 131.31 | 239.94 | -45.27 |
| Interest | 18.85 | 18.47 | 2.06 | 62.84 | 50.38 | 24.73 | 72.96 | 26.27 | 177.73 |
| PBDT | -30.06 | 7.99 | -476.22 | -30.89 | 24.14 | -227.96 | 58.35 | 213.67 | -72.69 |
| Depreciation | 0.50 | 0.07 | 614.29 | 1.47 | 0.21 | 600.00 | 0.35 | 0.12 | 191.67 |
| PBT | -30.56 | 7.92 | -485.86 | -32.36 | 23.93 | -235.23 | 58.00 | 213.55 | -72.84 |
| TAX | 1.21 | 0.37 | 227.03 | 1.21 | 8.43 | -85.65 | 13.24 | 3.48 | 280.46 |
| Deferred Tax | 1.21 | 0.32 | 278.13 | 1.21 | 2.12 | -42.92 | 5.24 | 1.85 | 183.24 |
| PAT | -31.77 | 7.55 | -520.79 | -33.57 | 15.50 | -316.58 | 44.76 | 210.07 | -78.69 |
| Equity | 204.42 | 204.42 | 0.00 | 204.43 | 204.43 | 0.00 | 204.43 | 204.43 | 0.00 |
| PBIDTM(%) | -152.93 | 54.53 | -380.44 | 52.99 | 51.37 | 3.16 | 71.12 | 266.96 | -73.36 |
