The Turnover for the quarter ended December 2023 of Rs. 32.80 millions increase by 54.72% from Rs. 21.20 millions.The Net Loss for the quarter ended December 2023 is Rs. -0.60 millions as compared to Net Loss of Rs. -0.80 millions of corresponding quarter ended December 2022Operating Profit saw a handsome growth to 0.50 millions from 0.50 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 32.80 | 21.20 | 54.72 | 94.30 | 61.70 | 52.84 | 89.50 | 67.10 | 33.38 |
| Other Income | 3.40 | 3.50 | -2.86 | 12.40 | 10.10 | 22.77 | 14.20 | 12.40 | 14.52 |
| PBIDT | 0.50 | 0.50 | 0.00 | 8.30 | 4.10 | 102.44 | 5.50 | 5.20 | 5.77 |
| Interest | 0.10 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| PBDT | 0.00 | -0.20 | -100.00 | 5.30 | 0.70 | 657.14 | 1.40 | 0.00 | 0.00 |
| Depreciation | 0.60 | 0.60 | 0.00 | 1.90 | 1.90 | 0.00 | 2.60 | 2.60 | 0.00 |
| PBT | -0.60 | -0.80 | -25.00 | 3.40 | -1.20 | -383.33 | -1.20 | -2.60 | -53.85 |
| 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 | -0.60 | -0.80 | -25.00 | 3.40 | -1.20 | -383.33 | -1.20 | -2.60 | -53.85 |
| Equity | 293.30 | 293.30 | 0.00 | 293.30 | 293.30 | 0.00 | 293.30 | 293.30 | 0.00 |
| PBIDTM(%) | 1.52 | 2.36 | -35.37 | 8.80 | 6.65 | 32.45 | 6.15 | 7.75 | -20.70 |
