The sales for the December 2023 quarter moved down to Rs. 5131.75 millions as compared to Rs. 5661.69 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -59.47 millions as compared to Net Profit of Rs. 5.78 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -51.37% as compared to 15.52% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5131.75 | 5661.69 | -9.36 | 14242.63 | 18094.07 | -21.29 | 24301.25 | 27155.42 | -10.51 |
| Other Income | 0.12 | 2.17 | -94.47 | 20.11 | 58.37 | -65.55 | 61.39 | 79.25 | -22.54 |
| PBIDT | -51.37 | 15.52 | -430.99 | -10.31 | 225.91 | -104.56 | 270.39 | 795.99 | -66.03 |
| Interest | 3.79 | -0.17 | -2329.41 | 10.08 | 43.63 | -76.90 | 42.32 | 43.30 | -2.26 |
| PBDT | -55.16 | 15.69 | -451.56 | -20.39 | 182.28 | -111.19 | 228.07 | 752.69 | -69.70 |
| Depreciation | 6.72 | 6.27 | 7.18 | 18.56 | 18.60 | -0.22 | 24.88 | 23.32 | 6.69 |
| PBT | -61.88 | 9.42 | -756.90 | -38.95 | 163.68 | -123.80 | 203.19 | 729.37 | -72.14 |
| TAX | -2.41 | 3.64 | -166.21 | 4.38 | 43.89 | -90.02 | 52.88 | 187.96 | -71.87 |
| Deferred Tax | 1.92 | 0.44 | 336.36 | 4.38 | 12.79 | -65.75 | 11.58 | 9.76 | 18.65 |
| PAT | -59.47 | 5.78 | -1128.89 | -43.33 | 119.79 | -136.17 | 150.31 | 541.41 | -72.24 |
| Equity | 32.01 | 32.01 | 0.00 | 32.01 | 32.01 | 0.00 | 32.01 | 32.01 | 0.00 |
| PBIDTM(%) | -1.00 | 0.27 | -465.20 | -0.07 | 1.25 | -105.80 | 1.11 | 2.93 | -62.04 |
