The Total revenue for the quarter ended December 2023 of Rs. 55.72 millions grew by 295.74% from Rs. 14.08 millions.The Total Profit for the quarter ended December 2023 of Rs. 3.57 millions grew from Rs.-4.52 millions Operating profit Margin for the quarter ended December 2023 improved to 3.74% as compared to -1.58% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 55.72 | 14.08 | 295.74 | 65.73 | 143.88 | -54.32 | 185.13 | 171.01 | 8.26 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.24 | 10.78 | -97.77 | 12.23 | 0.87 | 1305.75 |
| PBIDT | 3.74 | -1.58 | -336.71 | 1.81 | 12.40 | -85.40 | -4.50 | 1.98 | -327.27 |
| Interest | 0.03 | 0.42 | -92.86 | 0.09 | 1.17 | -92.31 | 1.22 | 2.58 | -52.71 |
| PBDT | 3.71 | -3.37 | -210.09 | 1.72 | 9.86 | -82.56 | -7.09 | -9.42 | -24.73 |
| Depreciation | 0.14 | 1.15 | -87.83 | 0.42 | 3.45 | -87.83 | 3.68 | 8.70 | -57.70 |
| PBT | 3.57 | -4.52 | -178.98 | 1.30 | 6.41 | -79.72 | -10.77 | -18.12 | -40.56 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.57 | -4.52 | -178.98 | 1.30 | 6.41 | -79.72 | -10.77 | -18.14 | -40.63 |
| Equity | 78.37 | 78.37 | 0.00 | 78.37 | 78.37 | 0.00 | 78.37 | 78.37 | 0.00 |
| PBIDTM(%) | 6.71 | -11.22 | -159.81 | 2.75 | 8.62 | -68.05 | -2.43 | 1.16 | -309.94 |
