The revenue for the December 2023 quarter is pegged at Rs. 2.40 millions, about 21.83% up against Rs. 1.97 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -3.57 millions as compared to Net Profit of Rs. 1.66 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -2.63% as compared to 2.51% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2.40 | 1.97 | 21.83 | 8.87 | 8.32 | 6.61 | 10.64 | 7.50 | 41.87 |
| Other Income | 6.42 | 10.75 | -40.28 | 26.50 | 40.20 | -34.08 | 51.18 | 53.68 | -4.66 |
| PBIDT | -2.63 | 2.51 | -204.78 | 2.40 | 10.74 | -77.65 | 7.86 | 12.93 | -39.21 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -2.74 | 2.51 | -209.16 | 2.13 | 10.74 | -80.17 | 6.92 | 12.60 | -45.08 |
| Depreciation | 0.83 | 0.85 | -2.35 | 2.49 | 2.59 | -3.86 | 3.48 | 3.18 | 9.43 |
| PBT | -3.57 | 1.66 | -315.06 | -0.36 | 8.15 | -104.42 | 3.44 | 9.42 | -63.48 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 | 2.69 | -59.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | 0.54 | 1.85 |
| PAT | -3.57 | 1.66 | -315.06 | -0.36 | 8.15 | -104.42 | 2.36 | 6.73 | -64.93 |
| Equity | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 | 90.42 | 90.42 | 0.00 |
| PBIDTM(%) | -109.58 | 127.41 | -186.01 | 27.06 | 129.09 | -79.04 | 73.87 | 172.40 | -57.15 |