The Sales for the quarter ended December 2023 of Rs. 22.08 millions rose by 32.29% from Rs. 16.69 millions.The Net Loss for the quarter ended December 2023 is Rs. -13.46 millions as compared to Net Loss of Rs. -4.19 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -8.38% as compared to 1.19% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22.08 | 16.69 | 32.29 | 59.46 | 43.06 | 38.09 | 57.31 | 47.32 | 21.11 |
| Other Income | 0.45 | 0.10 | 350.00 | 2.10 | 0.38 | 452.63 | 1.05 | 1.60 | -34.38 |
| PBIDT | -8.38 | 1.19 | -804.20 | -25.80 | -13.66 | 88.87 | -25.51 | -3.87 | 559.17 |
| Interest | 2.80 | 4.62 | -39.39 | 12.23 | 10.98 | 11.38 | 15.70 | 0.46 | 3313.04 |
| PBDT | -11.18 | -3.43 | 225.95 | -38.03 | -24.64 | 54.34 | -41.21 | -4.33 | 851.73 |
| Depreciation | 2.17 | 0.72 | 201.39 | 6.71 | 1.91 | 251.31 | 3.54 | 2.39 | 48.12 |
| PBT | -13.35 | -4.15 | 221.69 | -44.74 | -26.55 | 68.51 | -44.75 | -6.72 | 565.92 |
| TAX | 0.11 | 0.04 | 175.00 | -0.15 | 4.30 | -103.49 | -4.44 | 8.83 | -150.28 |
| Deferred Tax | 0.11 | 0.04 | 175.00 | -0.15 | 4.30 | -103.49 | -6.80 | 1.87 | -463.64 |
| PAT | -13.46 | -4.19 | 221.24 | -44.59 | -30.85 | 44.54 | -40.31 | -15.55 | 159.23 |
| Equity | 130.17 | 60.00 | 116.95 | 130.17 | 60.00 | 116.95 | 64.43 | 60.00 | 7.38 |
| PBIDTM(%) | -37.95 | 7.13 | -632.30 | -43.39 | -31.72 | 36.78 | -44.51 | -8.18 | 444.27 |
