The Sales for the quarter ended December 2023 of Rs. 11.32 million declined by -57.41% from Rs. 26.58 millions.The Net Loss for the quarter ended December 2023 is Rs. -6.11 millions as compared to Net Profit of Rs. 4.84 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -8.93% as compared to 27.30% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 11.32 | 26.58 | -57.41 | 74.24 | 289.27 | -74.34 | 381.35 | 403.31 | -5.44 |
| Other Income | 4.13 | 47.41 | -91.29 | 45.18 | 119.73 | -62.27 | 154.10 | 109.78 | 40.37 |
| PBIDT | -8.93 | 27.30 | -132.71 | -36.21 | 82.80 | -143.73 | 94.95 | 146.19 | -35.05 |
| Interest | -1.52 | 20.80 | -107.31 | 23.70 | 65.63 | -63.89 | 78.92 | 136.40 | -42.14 |
| PBDT | -7.41 | 6.50 | -214.00 | -59.91 | 17.17 | -448.92 | 16.03 | 9.79 | 63.74 |
| Depreciation | 0.80 | 0.76 | 5.26 | 2.25 | 2.31 | -2.60 | 3.08 | 4.13 | -25.42 |
| PBT | -8.21 | 5.74 | -243.03 | -62.16 | 14.86 | -518.30 | 12.95 | 5.66 | 128.80 |
| TAX | -2.10 | 0.90 | -333.33 | -12.92 | 9.43 | -237.01 | 8.70 | -0.88 | -1088.64 |
| Deferred Tax | -2.10 | 1.18 | -277.97 | -12.92 | 2.89 | -547.06 | 1.66 | -4.58 | -136.24 |
| PAT | -6.11 | 4.84 | -226.24 | -49.24 | 5.43 | -1006.81 | 4.25 | 6.54 | -35.02 |
| Equity | 125.08 | 125.08 | 0.00 | 125.08 | 125.08 | 0.00 | 125.08 | 125.08 | 0.00 |
| PBIDTM(%) | -78.89 | 102.71 | -176.81 | -48.77 | 28.62 | -270.40 | 24.90 | 36.25 | -31.31 |
