The Turnover for the quarter ended December 2023 of Rs. 10.97 millions increase by 52.36% from Rs. 7.20 millions.The Net Loss for the quarter ended December 2023 is Rs. -14.64 millions as compared to Net Profit of Rs. 2.60 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 8.27 millions from 22.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.97 | 7.20 | 52.36 | 34.92 | 20.62 | 69.35 | 33.52 | 24.49 | 36.87 |
| Other Income | 3.07 | 19.33 | -84.12 | 5.67 | 22.05 | -74.29 | 19.48 | 17.56 | 10.93 |
| PBIDT | 8.27 | 22.40 | -63.08 | 26.56 | 29.63 | -10.36 | 28.02 | 28.69 | -2.34 |
| Interest | 19.78 | 16.94 | 16.77 | 61.51 | 57.48 | 7.01 | 81.32 | 59.08 | 37.64 |
| PBDT | -11.51 | 5.46 | -310.81 | -34.95 | -27.85 | 25.49 | -53.30 | -30.39 | 75.39 |
| Depreciation | 2.95 | 2.91 | 1.37 | 8.76 | 8.86 | -1.13 | 11.88 | 12.86 | -7.62 |
| PBT | -14.46 | 2.55 | -667.06 | -43.71 | -36.71 | 19.07 | -65.18 | -43.25 | 50.71 |
| TAX | 0.18 | -0.05 | -460.00 | 0.18 | -0.32 | -156.25 | -9.17 | 0.63 | -1555.56 |
| Deferred Tax | 0.00 | -0.05 | 0.00 | 0.00 | -0.32 | 0.00 | -9.53 | -0.43 | 2116.28 |
| PAT | -14.64 | 2.60 | -663.08 | -43.89 | -36.39 | 20.61 | -56.01 | -43.88 | 27.64 |
| Equity | 49.53 | 49.53 | 0.00 | 49.53 | 49.53 | 0.00 | 49.53 | 49.53 | 0.00 |
| PBIDTM(%) | 75.39 | 311.11 | -75.77 | 76.06 | 143.70 | -47.07 | 83.59 | 117.15 | -28.65 |
