The Sales for the quarter ended December 2023 of Rs. 0.27 million declined by -98.34% from Rs. 16.23 millions.The Net Loss for the quarter ended December 2023 is Rs. -1.99 millions as compared to Net Profit of Rs. 4.11 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 0.89 millions from 6.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.27 | 16.23 | -98.34 | 0.27 | 58.94 | -99.54 | 60.28 | 112.84 | -46.58 |
| Other Income | 1.39 | 4.90 | -71.63 | 9.53 | 10.98 | -13.21 | 7.98 | 12.74 | -37.36 |
| PBIDT | 0.89 | 6.43 | -86.16 | 7.03 | 7.13 | -1.40 | -194.57 | 12.83 | -1616.52 |
| Interest | 1.07 | 1.61 | -33.54 | 3.43 | 4.46 | -23.09 | 5.69 | 4.78 | 19.04 |
| PBDT | -0.18 | 4.82 | -103.73 | 3.60 | 2.67 | 34.83 | -200.26 | 8.05 | -2587.70 |
| Depreciation | 0.00 | 0.02 | -100.00 | 0.00 | 0.03 | -100.00 | 0.02 | 0.04 | -50.00 |
| PBT | -0.18 | 4.80 | -103.75 | 3.60 | 2.64 | 36.36 | -200.28 | 8.01 | -2600.37 |
| TAX | 1.81 | 0.69 | 162.32 | 9.16 | 0.75 | 1121.33 | -15.85 | 1.17 | -1454.70 |
| Deferred Tax | 1.86 | -0.01 | -18700.00 | 8.61 | -0.01 | -86200.00 | -15.85 | -0.45 | 3422.22 |
| PAT | -1.99 | 4.11 | -148.42 | -5.56 | 1.89 | -394.18 | -184.43 | 6.84 | -2796.35 |
| Equity | 510.00 | 336.66 | 51.49 | 510.00 | 336.66 | 51.49 | 336.66 | 336.66 | 0.00 |
| PBIDTM(%) | 329.63 | 39.62 | 732.02 | 2603.70 | 12.10 | 21423.55 | -322.78 | 11.37 | -2938.82 |
