The Sales for the quarter ended December 2023 of Rs. 0.61 million declined by -97.84% from Rs. 28.19 millions.The Net Loss for the quarter ended December 2023 is Rs. -46.91 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 -4.13% as compared to 48.59% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.61 | 28.19 | -97.84 | 31.05 | 458.37 | -93.23 | 595.57 | 1194.20 | -50.13 |
| Other Income | 0.00 | 140.35 | 0.00 | 0.00 | 140.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | -4.13 | 48.59 | -108.50 | -22.35 | 116.64 | -119.16 | 84.39 | 174.39 | -51.61 |
| Interest | 24.40 | 24.57 | -0.69 | 65.12 | 72.80 | -10.55 | 106.94 | 88.14 | 21.33 |
| PBDT | -28.53 | 24.02 | -218.78 | -87.47 | 43.84 | -299.52 | -22.55 | 86.25 | -126.14 |
| Depreciation | 18.38 | 18.38 | 0.00 | 55.14 | 55.14 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBT | -46.91 | 5.64 | -931.74 | -142.61 | -11.30 | 1162.04 | -96.05 | 12.75 | -853.33 |
| TAX | 0.00 | 0.00 | 0.00 | 12.84 | 0.00 | 0.00 | 12.84 | -0.24 | -5450.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -46.91 | 5.64 | -931.74 | -155.45 | -11.30 | 1275.66 | -108.89 | 12.99 | -938.26 |
| Equity | 126.50 | 126.50 | 0.00 | 126.50 | 126.50 | 0.00 | 126.50 | 126.50 | 0.00 |
| PBIDTM(%) | -677.05 | 172.37 | -492.80 | -71.98 | 25.45 | -382.87 | 14.17 | 14.60 | -2.97 |
