The Sales for the quarter ended December 2023 of Rs. 58.52 millions rose by 36.54% from Rs. 42.86 millions.The Net Loss for the quarter ended December 2023 is Rs. -0.34 millions as compared to Net Loss of Rs. -18.74 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 8.65% as compared to -6.09% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 58.52 | 42.86 | 36.54 | 144.01 | 196.69 | -26.78 | 270.86 | 286.11 | -5.33 |
| Other Income | 3.70 | 1.43 | 158.74 | 14.07 | 6.87 | 104.80 | 15.69 | 10.91 | 43.81 |
| PBIDT | 8.65 | -6.09 | -242.04 | 17.30 | 35.44 | -51.19 | 50.72 | 67.43 | -24.78 |
| Interest | 3.35 | 3.91 | -14.32 | 18.63 | 10.82 | 72.18 | 15.02 | 10.81 | 38.95 |
| PBDT | 5.30 | -10.00 | -153.00 | -1.33 | 24.62 | -105.40 | 35.70 | 56.62 | -36.95 |
| Depreciation | 5.64 | 8.74 | -35.47 | 17.36 | 24.47 | -29.06 | 34.80 | 37.19 | -6.43 |
| PBT | -0.34 | -18.74 | -98.19 | -18.69 | 0.15 | -12560.00 | 0.90 | 19.43 | -95.37 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.30 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.37 | 0.00 |
| PAT | -0.34 | -18.74 | -98.19 | -18.69 | 0.15 | -12560.00 | 0.90 | 11.13 | -91.91 |
| Equity | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 | 34.37 | 34.37 | 0.00 |
| PBIDTM(%) | 14.78 | -14.21 | -204.03 | 12.01 | 18.02 | -33.33 | 18.73 | 23.57 | -20.55 |
