Revenue showed a marginal decline at Rs. 104.50 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Loss for the quarter ended December 2023 is Rs. -0.81 millions as compared to Net Profit of Rs. 4.83 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 1.64 millions from 11.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 104.50 | 108.28 | -3.49 | 282.01 | 365.56 | -22.86 | 485.56 | 638.16 | -23.91 |
| Other Income | 0.00 | 300.59 | 0.00 | 50.37 | 300.59 | -83.24 | 856.70 | 2.87 | 29750.17 |
| PBIDT | 1.64 | 11.41 | -85.63 | -11.72 | 53.14 | -122.05 | 41.35 | 39.56 | 4.52 |
| Interest | 1.42 | 6.64 | -78.61 | 4.49 | 19.36 | -76.81 | 35.06 | 177.05 | -80.20 |
| PBDT | 0.22 | 4.77 | -95.39 | -2.64 | 33.78 | -107.82 | 6.52 | -137.78 | -104.73 |
| Depreciation | 1.03 | -0.06 | -1816.67 | 3.09 | 3.67 | -15.80 | 5.41 | 8.78 | -38.38 |
| PBT | -0.81 | 4.83 | -116.77 | -5.73 | 30.11 | -119.03 | 1.11 | -146.56 | -100.76 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.17 | -2.68 | -56.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.81 | 4.83 | -116.77 | -5.73 | 30.11 | -119.03 | 2.28 | -143.88 | -101.58 |
| Equity | 612.00 | 612.00 | 0.00 | 612.00 | 612.00 | 0.00 | 612.00 | 612.00 | 0.00 |
| PBIDTM(%) | 1.57 | 10.54 | -85.11 | -4.16 | 14.54 | -128.59 | 8.52 | 6.20 | 37.37 |
