The Sales for the quarter ended December 2023 of Rs. 77.56 million declined by -51.78% from Rs. 160.84 millions.The Net Loss for the quarter ended December 2023 is Rs. -19.86 millions as compared to Net Profit of Rs. 3.05 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -12.85% as compared to 9.29% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 77.56 | 160.84 | -51.78 | 270.04 | 362.81 | -25.57 | 590.65 | 628.93 | -6.09 |
| Other Income | 0.37 | 0.01 | 3600.00 | 0.40 | 0.04 | 900.00 | 0.59 | 0.52 | 13.46 |
| PBIDT | -12.85 | 9.29 | -238.32 | 24.67 | -18.76 | -231.50 | 36.99 | 33.66 | 9.89 |
| Interest | 5.93 | 5.52 | 7.43 | 18.30 | 15.90 | 15.09 | 22.30 | 25.13 | -11.26 |
| PBDT | -18.78 | 3.77 | -598.14 | 6.37 | -34.66 | -118.38 | 14.69 | 8.53 | 72.22 |
| Depreciation | 1.08 | 0.72 | 50.00 | 3.24 | 2.16 | 50.00 | 4.31 | 2.89 | 49.13 |
| PBT | -19.86 | 3.05 | -751.15 | 3.13 | -36.82 | -108.50 | 10.38 | 5.64 | 84.04 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.74 | -5.87 | -129.64 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | -5.36 | -113.81 |
| PAT | -19.86 | 3.05 | -751.15 | 3.13 | -36.82 | -108.50 | 8.64 | 11.51 | -24.93 |
| Equity | 47.13 | 47.13 | 0.00 | 47.13 | 47.13 | 0.00 | 47.13 | 47.13 | 0.00 |
| PBIDTM(%) | -16.57 | 5.78 | -386.84 | 9.14 | -5.17 | -276.68 | 6.26 | 5.35 | 17.01 |
