The sales for the December 2023 quarter moved down -39.96% to Rs. 102.73 millions as compared to Rs. 171.10 millions during the year ago period.The Net Loss for the quarter ended December 2023 is Rs. -5.50 millions as compared to Net Profit of Rs. 25.44 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -4.54% as compared to 26.26% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 102.73 | 171.10 | -39.96 | 859.73 | 3072.61 | -72.02 | 2389.75 | 2483.30 | -3.77 |
| Other Income | 0.00 | 0.04 | 0.00 | 0.04 | 1.01 | -96.04 | 0.97 | 1.04 | -6.73 |
| PBIDT | -4.54 | 26.26 | -117.29 | -22.07 | -77.54 | -71.54 | -64.12 | -4.01 | 1499.00 |
| Interest | 0.61 | 0.24 | 154.17 | 13.82 | 60.90 | -77.31 | 47.87 | 64.58 | -25.87 |
| PBDT | -5.15 | 26.02 | -119.79 | -35.89 | -138.44 | -74.08 | -111.99 | -68.59 | 63.27 |
| Depreciation | 0.35 | 0.58 | -39.66 | 2.92 | 4.71 | -38.00 | 2.86 | 3.35 | -14.63 |
| PBT | -5.50 | 25.44 | -121.62 | -38.81 | -143.15 | -72.89 | -114.85 | -71.94 | 59.65 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.04 | 0.08 | -50.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.04 | 0.08 | -50.00 |
| PAT | -5.50 | 25.44 | -121.62 | -38.81 | -143.19 | -72.90 | -114.89 | -72.02 | 59.53 |
| Equity | 10.50 | 10.50 | 0.00 | 13.75 | 13.75 | 0.00 | 10.50 | 10.50 | 0.00 |
| PBIDTM(%) | -4.42 | 15.35 | -128.79 | -2.57 | -2.52 | 1.72 | -2.68 | -0.16 | 1561.36 |
