The turnover zoomed to Rs. 43.54 millions, up 65.30% for the December 2023 quarter as against Rs. 26.34 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -14.76 millions as compared to Net Profit of Rs. 9.71 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -16.81% as compared to 13.56% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43.54 | 26.34 | 65.30 | 112.33 | 67.74 | 65.83 | 94.32 | 38.20 | 146.91 |
| Other Income | 1.46 | 0.61 | 139.34 | 2.31 | 1.37 | 68.61 | 1.85 | 4.69 | -60.55 |
| PBIDT | -16.81 | 13.56 | -223.97 | 15.51 | 36.94 | -58.01 | 49.69 | 25.37 | 95.86 |
| Interest | 1.17 | 1.35 | -13.33 | 3.69 | 3.68 | 0.27 | 4.53 | 3.90 | 16.15 |
| PBDT | -17.98 | 12.21 | -247.26 | 11.82 | 33.26 | -64.46 | 45.16 | 21.47 | 110.34 |
| Depreciation | 1.74 | 1.91 | -8.90 | 5.06 | 3.53 | 43.34 | 5.40 | 0.47 | 1048.94 |
| PBT | -19.72 | 10.30 | -291.46 | 6.76 | 29.73 | -77.26 | 39.76 | 21.00 | 89.33 |
| TAX | -4.96 | 0.59 | -940.68 | 1.70 | 1.02 | 66.67 | -6.04 | 0.00 | 0.00 |
| Deferred Tax | -4.70 | 0.57 | -924.56 | 1.70 | 1.00 | 70.00 | -6.24 | 0.00 | 0.00 |
| PAT | -14.76 | 9.71 | -252.01 | 5.06 | 28.71 | -82.38 | 45.80 | 21.00 | 118.10 |
| Equity | 202.22 | 105.86 | 91.03 | 202.22 | 105.86 | 91.03 | 136.23 | 105.86 | 28.69 |
| PBIDTM(%) | -38.61 | 51.48 | -175.00 | 13.81 | 54.53 | -74.68 | 52.68 | 66.41 | -20.68 |
