The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 27.57 millions.The Total Profit for the quarter ended December 2023 of Rs. 335.42 millions grew from Rs.-13.03 millions Operating profit Margin for the quarter ended December 2023 improved to -5.92% as compared to -10.55% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 27.57 | 27.40 | 0.62 | 76.03 | 80.66 | -5.74 | 104.62 | 108.41 | -3.50 |
| Other Income | 0.56 | 0.22 | 154.55 | 1.07 | 0.83 | 28.92 | 35.60 | 1.21 | 2842.15 |
| PBIDT | -5.92 | -10.55 | -43.89 | -29.19 | -25.96 | 12.44 | -0.96 | -26.00 | -96.31 |
| Interest | 0.13 | 0.63 | -79.37 | 1.91 | 1.99 | -4.02 | 2.83 | 1.80 | 57.22 |
| PBDT | 336.55 | -11.18 | -3110.29 | 311.50 | -27.95 | -1214.49 | -3.79 | -27.80 | -86.37 |
| Depreciation | 1.13 | 1.85 | -38.92 | 3.39 | 3.80 | -10.79 | 4.52 | 6.13 | -26.26 |
| PBT | 335.42 | -13.03 | -2674.21 | 308.11 | -31.75 | -1070.43 | -8.31 | -33.93 | -75.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 335.42 | -13.03 | -2674.21 | 308.11 | -31.75 | -1070.43 | -8.31 | -33.93 | -75.51 |
| Equity | 120.20 | 120.20 | 0.00 | 120.20 | 120.20 | 0.00 | 120.20 | 120.20 | 0.00 |
| PBIDTM(%) | -21.47 | -38.50 | -44.23 | -38.39 | -32.18 | 19.29 | -0.92 | -23.98 | -96.17 |
