A slight decline in the revenue of Rs. 0.00 millions was seen for the December 2023 quarter as against Rs. 129.95 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.68 millions as compared to Net Profit of Rs. 1.20 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 0.61 millions from 3.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.00 | 129.95 | 0.00 | 468.23 | 629.65 | -25.64 | 804.93 | 845.62 | -4.81 |
| Other Income | 1.85 | 1.49 | 24.16 | 4.72 | 0.08 | 5800.00 | 1.20 | 11.66 | -89.71 |
| PBIDT | 0.61 | 3.63 | -83.20 | 8.65 | 11.99 | -27.86 | 16.18 | 19.92 | -18.78 |
| Interest | 1.45 | 2.00 | -27.50 | 5.62 | 6.55 | -14.20 | 9.13 | 7.83 | 16.60 |
| PBDT | -0.84 | 1.63 | -151.53 | 3.03 | 5.44 | -44.30 | 7.05 | 12.09 | -41.69 |
| Depreciation | -0.03 | 0.19 | -115.79 | 0.09 | 0.55 | -83.64 | 0.70 | 0.90 | -22.22 |
| PBT | -0.81 | 1.44 | -156.25 | 2.94 | 4.89 | -39.88 | 6.35 | 11.19 | -43.25 |
| TAX | -0.13 | 0.24 | -154.17 | 0.45 | 0.81 | -44.44 | 1.32 | 1.87 | -29.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.68 | 1.20 | -156.67 | 2.49 | 4.08 | -38.97 | 5.03 | 9.32 | -46.03 |
| Equity | 98.93 | 98.93 | 0.00 | 98.93 | 98.93 | 0.00 | 98.93 | 98.93 | 0.00 |
| PBIDTM(%) | 0.00 | 2.79 | 0.00 | 1.85 | 1.90 | -2.98 | 2.01 | 2.36 | -14.67 |
