The sales for the December 2023 quarter moved up 41.47% to Rs. 40.94 millions as compared to Rs. 28.94 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -9.21 millions as compared to Net Loss of Rs. -11.51 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -4.18% as compared to -4.75% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 40.94 | 28.94 | 41.47 | 103.50 | 82.17 | 25.96 | 116.09 | 124.14 | -6.48 |
| Other Income | 1.31 | 0.19 | 589.47 | 2.39 | 1.35 | 77.04 | 3.18 | 2.47 | 28.74 |
| PBIDT | -4.18 | -4.75 | -12.00 | -13.10 | -12.82 | 2.18 | -14.51 | -1.23 | 1079.67 |
| Interest | 2.35 | 2.99 | -21.40 | 7.24 | 8.70 | -16.78 | 11.11 | 12.69 | -12.45 |
| PBDT | -6.53 | -7.74 | -15.63 | -20.34 | -21.52 | -5.48 | -25.62 | -13.92 | 84.05 |
| Depreciation | 1.47 | 1.68 | -12.50 | 4.39 | 5.04 | -12.90 | 6.75 | 6.94 | -2.74 |
| PBT | -8.00 | -9.42 | -15.07 | -24.73 | -26.56 | -6.89 | -32.37 | -20.86 | 55.18 |
| TAX | 1.21 | 2.09 | -42.11 | 3.74 | 6.37 | -41.29 | 8.66 | 2.58 | 235.66 |
| Deferred Tax | 1.21 | 2.09 | -42.11 | 3.74 | 6.37 | -41.29 | 8.66 | 2.80 | 209.29 |
| PAT | -9.21 | -11.51 | -19.98 | -28.47 | -32.93 | -13.54 | -41.03 | -23.44 | 75.04 |
| Equity | 51.62 | 48.01 | 7.52 | 60.01 | 48.01 | 24.99 | 48.01 | 48.01 | 0.00 |
| PBIDTM(%) | -10.21 | -16.41 | -37.79 | -12.66 | -15.60 | -18.87 | -12.50 | -0.99 | 1161.50 |
