The sales moved up 46.45% to Rs. 4.95 millions for the December 2023 quarter as compared to Rs. 3.38 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.54 millions as compared to Net Loss of Rs. -1.17 millions of corresponding quarter ended December 2022Operating profit surged to 1.65 millions from the corresponding previous quarter of 1.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.95 | 3.38 | 46.45 | 10.25 | 8.00 | 28.13 | 12.59 | 7.41 | 69.91 |
| Other Income | 0.45 | 1.24 | -63.71 | 1.87 | 4.42 | -57.69 | 4.78 | 4.56 | 4.82 |
| PBIDT | 1.65 | 1.41 | 17.02 | -1.76 | -0.66 | 166.67 | 0.78 | -2.60 | -130.00 |
| Interest | 1.09 | 1.45 | -24.83 | 3.86 | 4.19 | -7.88 | 5.82 | 4.06 | 43.35 |
| PBDT | 0.56 | -0.04 | -1500.00 | 4.73 | -4.85 | -197.53 | -5.04 | -6.66 | -24.32 |
| Depreciation | 1.10 | 1.16 | -5.17 | 3.21 | 3.16 | 1.58 | 4.39 | 2.36 | 86.02 |
| PBT | -0.54 | -1.20 | -55.00 | 1.52 | -8.01 | -118.98 | -9.43 | -9.02 | 4.55 |
| TAX | 0.00 | -0.03 | -100.00 | 0.00 | -0.09 | -100.00 | -0.40 | 0.31 | -229.03 |
| Deferred Tax | 0.00 | -0.03 | -100.00 | 0.00 | -0.09 | -100.00 | -0.40 | 0.31 | -229.03 |
| PAT | -0.54 | -1.17 | -53.85 | 1.52 | -7.92 | -119.19 | -9.03 | -9.33 | -3.22 |
| Equity | 79.08 | 79.08 | 0.00 | 79.08 | 79.08 | 0.00 | 79.08 | 79.08 | 0.00 |
| PBIDTM(%) | 33.33 | 41.72 | -20.09 | -17.17 | -8.25 | 108.13 | 6.20 | -35.09 | -117.66 |
