The Sales for the quarter ended December 2023 of Rs. 25.88 million declined by -86.20% from Rs. 187.55 millions.The Net Loss for the quarter ended December 2023 is Rs. -52.54 millions as compared to Net Profit of Rs. 2.71 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -38.09% as compared to 12.28% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 25.88 | 187.55 | -86.20 | 405.96 | 452.91 | -10.37 | 770.46 | 794.15 | -2.98 |
| Other Income | 0.04 | 0.09 | -55.56 | 42.18 | 0.09 | 46766.67 | 39.68 | 78.48 | -49.44 |
| PBIDT | -38.09 | 12.28 | -410.18 | -88.25 | -86.80 | 1.67 | -6.50 | 84.36 | -107.71 |
| Interest | 4.58 | 0.57 | 703.51 | 12.80 | 4.65 | 175.27 | 11.87 | 23.22 | -48.88 |
| PBDT | -42.67 | 11.71 | -464.39 | -101.05 | -91.45 | 10.50 | -18.37 | 61.14 | -130.05 |
| Depreciation | 9.87 | 9.00 | 9.67 | 29.52 | 27.00 | 9.33 | 36.85 | 34.88 | 5.65 |
| PBT | -52.54 | 2.71 | -2038.75 | -130.57 | -118.45 | 10.23 | -55.22 | 26.26 | -310.28 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -52.54 | 2.71 | -2038.75 | -130.57 | -118.45 | 10.23 | -55.22 | 26.26 | -310.28 |
| Equity | 9.66 | 9.66 | 0.00 | 96.64 | 96.64 | 0.00 | 96.64 | 96.64 | 0.00 |
| PBIDTM(%) | -147.18 | 6.55 | -2347.84 | -21.74 | -19.16 | 13.43 | -0.84 | 10.62 | -107.94 |
