The Revenue for the quarter ended December 2023 of Rs. 3.54 millions grew by 18.39 % from Rs. 2.99 millions.The Net Loss for the quarter ended December 2023 is Rs. -0.35 millions as compared to Net Loss of Rs. -1.40 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -0.08% as compared to -1.55% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3.54 | 2.99 | 18.39 | 10.57 | 9.64 | 9.65 | 13.23 | 23.60 | -43.94 |
| Other Income | 0.33 | 0.33 | 0.00 | 1.11 | 0.98 | 13.27 | 1.34 | 0.59 | 127.12 |
| PBIDT | -0.08 | -1.55 | -94.84 | 0.61 | 0.19 | 221.05 | -2.83 | -1.98 | 42.93 |
| Interest | 0.00 | 0.01 | -100.00 | 0.02 | 0.03 | -33.33 | 0.02 | 0.29 | -93.10 |
| PBDT | -0.08 | -1.56 | -94.87 | 0.59 | 0.16 | 268.75 | -2.85 | -2.27 | 25.55 |
| Depreciation | 0.24 | 0.28 | -14.29 | 0.72 | 0.84 | -14.29 | 1.12 | 1.34 | -16.42 |
| PBT | -0.32 | -1.84 | -82.61 | -0.13 | -0.68 | -80.88 | -3.97 | -3.61 | 9.97 |
| TAX | 0.03 | -0.44 | -106.82 | 0.10 | -0.12 | -183.33 | 0.08 | 2.07 | -96.14 |
| Deferred Tax | 0.03 | 0.02 | 50.00 | 0.09 | 0.06 | 50.00 | 0.08 | 0.04 | 100.00 |
| PAT | -0.35 | -1.40 | -75.00 | -0.23 | -0.56 | -58.93 | -4.05 | -5.68 | -28.70 |
| Equity | 35.66 | 35.66 | 0.00 | 35.66 | 35.66 | 0.00 | 35.66 | 35.66 | 0.00 |
| PBIDTM(%) | -2.26 | -51.84 | -95.64 | 5.77 | 1.97 | 192.80 | -21.39 | -8.39 | 154.96 |
