The Sales for the quarter ended December 2023 of Rs. 12.02 million declined by -86.38% from Rs. 88.27 millions.The Net Loss for the quarter ended December 2023 is Rs. -19.13 millions as compared to Net Loss of Rs. -104.81 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 21.71% as compared to -63.18% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12.02 | 88.27 | -86.38 | 65.23 | 366.68 | -82.21 | 371.12 | 656.53 | -43.47 |
| Other Income | 19.25 | 0.07 | 27400.00 | 57.94 | 45.50 | 27.34 | 90.39 | 76.56 | 18.06 |
| PBIDT | 21.71 | -63.18 | -134.36 | 91.03 | -20.96 | -534.30 | -81.59 | 169.36 | -148.18 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.17 | -100.00 | 0.19 | 1.59 | -88.05 |
| PBDT | 21.71 | -63.19 | -134.36 | 91.03 | -21.13 | -530.81 | -81.78 | 104.96 | -177.92 |
| Depreciation | 45.16 | 45.28 | -0.27 | 134.98 | 135.19 | -0.16 | 179.48 | 179.10 | 0.21 |
| PBT | -23.45 | -108.47 | -78.38 | -43.95 | -156.32 | -71.88 | -261.26 | -74.14 | 252.39 |
| TAX | -4.32 | -3.66 | 18.03 | -12.88 | -10.34 | 24.56 | -14.46 | -11.32 | 27.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -19.13 | -104.81 | -81.75 | -31.07 | -145.98 | -78.72 | -246.80 | -62.82 | 292.87 |
| Equity | 265.71 | 265.71 | 0.00 | 265.71 | 265.71 | 0.00 | 265.71 | 265.71 | 0.00 |
| PBIDTM(%) | 180.62 | -71.58 | -352.34 | 139.55 | -5.72 | -2541.35 | -21.98 | 25.80 | -185.22 |
