The Sales for the quarter ended December 2023 of Rs. 33.32 million declined by -88.02% from Rs. 278.07 millions.The Net Loss for the quarter ended December 2023 is Rs. -86.72 millions as compared to Net Profit of Rs. 5.64 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -73.95% as compared to 22.63% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 33.32 | 278.07 | -88.02 | 600.26 | 1390.63 | -56.84 | 1795.58 | 2049.76 | -12.40 |
| Other Income | 0.98 | 0.17 | 476.47 | 2.82 | 1.86 | 51.61 | 3.20 | 3.48 | -8.05 |
| PBIDT | -73.95 | 22.63 | -426.78 | -75.94 | 96.85 | -178.41 | 122.63 | 205.97 | -40.46 |
| Interest | 9.72 | 12.42 | -21.74 | 33.96 | 30.65 | 10.80 | 42.43 | 34.15 | 24.25 |
| PBDT | -83.67 | 10.21 | -919.49 | -109.90 | 66.20 | -266.01 | 80.20 | 171.82 | -53.32 |
| Depreciation | 3.05 | 2.66 | 14.66 | 9.15 | 8.07 | 13.38 | 12.20 | 10.82 | 12.75 |
| PBT | -86.72 | 7.55 | -1248.61 | -119.05 | 58.13 | -304.80 | 68.00 | 161.00 | -57.76 |
| TAX | 0.00 | 1.91 | 0.00 | -0.01 | 14.60 | -100.07 | 17.66 | 39.94 | -55.78 |
| Deferred Tax | 0.00 | 0.01 | 0.00 | 0.00 | -0.02 | 0.00 | -0.27 | -0.55 | -50.91 |
| PAT | -86.72 | 5.64 | -1637.59 | -119.04 | 43.53 | -373.47 | 50.34 | 121.06 | -58.42 |
| Equity | 99.93 | 99.93 | 0.00 | 99.93 | 99.93 | 0.00 | 99.93 | 99.93 | 0.00 |
| PBIDTM(%) | -221.94 | 8.14 | -2827.12 | -12.65 | 6.96 | -281.65 | 6.83 | 10.05 | -32.03 |
