The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 27.30 millions.The Net Loss for the quarter ended December 2023 is Rs. -34.20 millions as compared to Net Loss of Rs. -20.20 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -0.60% as compared to -7.70% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 27.30 | 26.10 | 4.60 | 82.10 | 60.40 | 35.93 | 92.30 | 16.50 | 459.39 |
| Other Income | 35.00 | 20.40 | 71.57 | 95.10 | 50.10 | 89.82 | 66.30 | 49.00 | 35.31 |
| PBIDT | -0.60 | -7.70 | -92.21 | -38.90 | -43.70 | -10.98 | -63.80 | -87.90 | -27.42 |
| Interest | 25.70 | 2.20 | 1068.18 | 56.30 | 6.30 | 793.65 | 9.60 | 1.20 | 700.00 |
| PBDT | -26.30 | -9.90 | 165.66 | -95.20 | -50.00 | 90.40 | -73.40 | -89.10 | -17.62 |
| Depreciation | 20.00 | 17.60 | 13.64 | 60.00 | 47.00 | 27.66 | 66.50 | 18.90 | 251.85 |
| PBT | -46.30 | -27.50 | 68.36 | -155.20 | -97.00 | 60.00 | -139.90 | -108.00 | 29.54 |
| TAX | -12.10 | -7.30 | 65.75 | -38.50 | -24.90 | 54.62 | -27.50 | -22.80 | 20.61 |
| Deferred Tax | -12.10 | -7.30 | 65.75 | -38.50 | -24.90 | 54.62 | -27.50 | -22.80 | 20.61 |
| PAT | -34.20 | -20.20 | 69.31 | -116.70 | -72.10 | 61.86 | -112.40 | -85.20 | 31.92 |
| Equity | 196.80 | 196.80 | 0.00 | 196.80 | 196.80 | 0.00 | 196.80 | 143.10 | 37.53 |
| PBIDTM(%) | -2.20 | -29.50 | -92.55 | -47.38 | -72.35 | -34.51 | -69.12 | -532.73 | -87.02 |
