The total revenue surged to Rs. 6.44 millions, up 847.06% for the December 2023 quarter as against Rs. 0.68 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -7.38 millions as compared to Net Loss of Rs. -6.92 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 rose to 3.67 millions as compared to 2.85 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.44 | 0.68 | 847.06 | 19.14 | 19.94 | -4.01 | 23.79 | 27.00 | -11.89 |
| Other Income | 4.06 | 8.34 | -51.32 | 12.30 | 13.67 | -10.02 | 18.14 | 2.64 | 587.12 |
| PBIDT | 3.67 | 2.85 | 28.77 | 11.09 | 13.77 | -19.46 | 13.63 | -6.23 | -318.78 |
| Interest | 10.71 | 9.43 | 13.57 | 30.90 | 28.26 | 9.34 | 37.80 | 32.85 | 15.07 |
| PBDT | -7.04 | -6.58 | 6.99 | -19.81 | -14.49 | 36.71 | -24.10 | -39.08 | -38.33 |
| Depreciation | 0.34 | 0.34 | 0.00 | 1.02 | 1.02 | 0.00 | 1.35 | 1.84 | -26.63 |
| PBT | -7.38 | -6.92 | 6.65 | -20.83 | -15.51 | 34.30 | -25.45 | -40.92 | -37.81 |
| 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 | -7.38 | -6.92 | 6.65 | -20.83 | -15.51 | 34.30 | -25.45 | -40.92 | -37.81 |
| Equity | 16.13 | 16.13 | 0.00 | 16.13 | 16.13 | 0.00 | 16.13 | 16.13 | 0.00 |
| PBIDTM(%) | 56.99 | 419.12 | -86.40 | 57.94 | 69.06 | -16.10 | 57.29 | -23.07 | -348.30 |
