The Turnover for the quarter ended December 2023 of Rs. 21.79 millions increase by 74.18% from Rs. 12.51 millions.The Net Loss for the quarter ended December 2023 is Rs. -11.35 millions as compared to Net Profit of Rs. 0.72 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -4.47% as compared to 3.43% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21.79 | 12.51 | 74.18 | 67.32 | 38.87 | 73.19 | 48.67 | 36.37 | 33.82 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.04 | 0.01 | 300.00 | 0.00 | 0.03 | 0.00 |
| PBIDT | -4.47 | 3.43 | -230.32 | 31.67 | 18.81 | 68.37 | 16.80 | 17.58 | -4.44 |
| Interest | 2.77 | 3.02 | -8.28 | 11.12 | 8.16 | 36.27 | 13.82 | 4.09 | 237.90 |
| PBDT | -7.24 | 0.41 | -1865.85 | 20.55 | 10.65 | 92.96 | 2.98 | 13.49 | -77.91 |
| Depreciation | 0.11 | 0.12 | -8.33 | 3.74 | 0.24 | 1458.33 | 0.62 | 0.44 | 40.91 |
| PBT | -7.35 | 0.29 | -2634.48 | 16.81 | 10.41 | 61.48 | 2.36 | 13.05 | -81.92 |
| TAX | 4.00 | -0.43 | -1030.23 | 10.08 | 2.60 | 287.69 | 0.54 | 3.63 | -85.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 |
| PAT | -11.35 | 0.72 | -1676.39 | 6.73 | 7.81 | -13.83 | 1.82 | 9.42 | -80.68 |
| Equity | 143.24 | 16.00 | 795.25 | 143.24 | 16.00 | 795.25 | 16.00 | 16.00 | 0.00 |
| PBIDTM(%) | -20.51 | 27.42 | -174.82 | 47.04 | 48.39 | -2.79 | 34.52 | 48.34 | -28.59 |
