The Sales for the quarter ended December 2023 of Rs. 5.21 million declined by -43.06% from Rs. 9.15 millions.The Net Loss for the quarter ended December 2023 is Rs. -7.63 millions as compared to Net Loss of Rs. -2.91 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 decreased to 1.95 millions as compared to 6.38 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5.21 | 9.15 | -43.06 | 23.37 | 17.11 | 36.59 | 25.09 | 0.00 | 0.00 |
| Other Income | 1.56 | 0.40 | 290.00 | 8.56 | 3.29 | 160.18 | 3.55 | 199.41 | -98.22 |
| PBIDT | 1.95 | 6.38 | -69.44 | 19.87 | 9.47 | 109.82 | 15.13 | 180.97 | -91.64 |
| Interest | 1.08 | 0.98 | 10.20 | 3.26 | 1.31 | 148.85 | 2.40 | 0.00 | 0.00 |
| PBDT | 0.87 | 5.40 | -83.89 | 16.61 | 8.16 | 103.55 | 12.73 | 180.97 | -92.97 |
| Depreciation | 6.92 | 7.37 | -6.11 | 20.76 | 13.94 | 48.92 | 21.13 | 0.15 | 13986.67 |
| PBT | -6.05 | -1.97 | 207.11 | -4.15 | -5.78 | -28.20 | -8.40 | 180.82 | -104.65 |
| TAX | 1.58 | 0.94 | 68.09 | 2.18 | 4.89 | -55.42 | 5.65 | 0.04 | 14025.00 |
| Deferred Tax | 1.58 | 0.94 | 68.09 | 2.18 | 4.89 | -55.42 | 5.65 | 0.04 | 14025.00 |
| PAT | -7.63 | -2.91 | 162.20 | -6.33 | -10.67 | -40.67 | -14.05 | 180.78 | -107.77 |
| Equity | 4.76 | 4.76 | 0.00 | 4.76 | 4.76 | 0.00 | 4.76 | 4.76 | 0.00 |
| PBIDTM(%) | 37.43 | 69.73 | -46.32 | 85.02 | 55.35 | 53.62 | 60.30 | 0.00 | 0.00 |
