The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 0.20 millions was observed as compared to Rs. 0.20 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -0.10 millions as compared to Net Profit of Rs. 0.40 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 1.20 millions from 1.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.20 | 0.20 | 0.00 | 0.50 | 0.50 | 0.00 | 0.60 | 0.60 | 0.00 |
| Other Income | 3.50 | 3.50 | 0.00 | 9.60 | 10.80 | -11.11 | 23.00 | 22.50 | 2.22 |
| PBIDT | 1.20 | 1.90 | -36.84 | 3.90 | 4.90 | -20.41 | 13.50 | 14.70 | -8.16 |
| Interest | 1.00 | 0.90 | 11.11 | 2.90 | 2.50 | 16.00 | 3.30 | 3.30 | 0.00 |
| PBDT | 0.20 | 1.00 | -80.00 | 1.00 | 2.40 | -58.33 | 10.20 | 11.40 | -10.53 |
| Depreciation | 0.30 | 0.40 | -25.00 | 0.80 | 1.10 | -27.27 | 1.40 | 1.40 | 0.00 |
| PBT | -0.10 | 0.60 | -116.67 | 0.20 | 1.30 | -84.62 | 8.80 | 10.00 | -12.00 |
| TAX | 0.00 | 0.20 | 0.00 | 0.00 | 0.40 | 0.00 | 1.50 | 1.50 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.10 | 0.40 | -125.00 | 0.20 | 0.90 | -77.78 | 7.30 | 8.50 | -14.12 |
| Equity | 5.70 | 5.70 | 0.00 | 5.70 | 5.70 | 0.00 | 5.70 | 5.70 | 0.00 |
| PBIDTM(%) | 600.00 | 950.00 | -36.84 | 780.00 | 980.00 | -20.41 | 2250.00 | 2450.00 | -8.16 |
