A slight decline in the revenue of Rs. 6.00 millions was seen for the December 2023 quarter as against Rs. 6.00 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -2.02 millions as compared to Net Loss of Rs. -2.76 millions of corresponding quarter ended December 2022OP of the company witnessed a marginal growth to 4.66 millions from 4.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.00 | 6.00 | 0.00 | 18.71 | 19.42 | -3.66 | 28.15 | 28.30 | -0.53 |
| Other Income | 0.96 | 1.10 | -12.73 | 2.85 | 2.30 | 23.91 | 0.00 | 0.00 | 0.00 |
| PBIDT | 4.66 | 4.07 | 14.50 | 10.48 | 11.43 | -8.31 | 18.07 | 18.72 | -3.47 |
| Interest | 0.01 | 0.01 | 0.00 | 0.03 | 3.76 | -99.20 | 3.75 | 0.03 | 12400.00 |
| PBDT | 4.65 | 4.06 | 14.53 | 10.45 | 6.70 | 55.97 | 14.32 | 18.69 | -23.38 |
| Depreciation | 7.20 | 8.00 | -10.00 | 21.95 | 27.20 | -19.30 | 34.92 | 43.51 | -19.74 |
| PBT | -2.55 | -3.94 | -35.28 | -11.50 | -20.50 | -43.90 | -20.60 | -24.82 | -17.00 |
| TAX | -0.53 | -1.18 | -55.08 | 0.23 | -5.03 | -104.57 | -4.51 | -6.18 | -27.02 |
| Deferred Tax | -0.53 | -1.18 | -55.08 | 0.23 | -5.03 | -104.57 | -4.51 | -6.18 | -27.02 |
| PAT | -2.02 | -2.76 | -26.81 | -11.73 | -15.47 | -24.18 | -16.09 | -18.64 | -13.68 |
| Equity | 60.10 | 60.10 | 0.00 | 60.10 | 60.10 | 0.00 | 60.10 | 60.10 | 0.00 |
| PBIDTM(%) | 77.67 | 67.83 | 14.50 | 56.01 | 58.86 | -4.83 | 64.19 | 66.15 | -2.96 |
