The Revenue for the quarter ended December 2023 of Rs. 16.75 millions grew by 21.91 % from Rs. 13.74 millions.The Net Loss for the quarter ended December 2023 is Rs. -4.19 millions as compared to Net Loss of Rs. -5.91 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -4.22% as compared to -10.91% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 16.75 | 13.74 | 21.91 | 26.84 | 46.83 | -42.69 | 57.69 | 68.03 | -15.20 |
| Other Income | 0.78 | 3.73 | -79.09 | 13.88 | 32.18 | -56.87 | 20.20 | 34.40 | -41.28 |
| PBIDT | -4.22 | -10.91 | -61.32 | 1.57 | 2.80 | -43.93 | -22.40 | -19.81 | 13.07 |
| Interest | 0.04 | 0.91 | -95.60 | 0.71 | 2.88 | -75.35 | 3.34 | 9.80 | -65.92 |
| PBDT | -4.26 | -11.82 | -63.96 | 0.86 | -0.08 | -1175.00 | -25.74 | -29.61 | -13.07 |
| Depreciation | 0.34 | 0.30 | 13.33 | 1.02 | 2.07 | -50.72 | 2.51 | 3.96 | -36.62 |
| PBT | -4.60 | -12.12 | -62.05 | -0.16 | -2.15 | -92.56 | -28.25 | -33.57 | -15.85 |
| TAX | -0.41 | -6.21 | -93.40 | -0.21 | -5.86 | -96.42 | -4.45 | -0.44 | 911.36 |
| Deferred Tax | -0.41 | -6.21 | -93.40 | -0.21 | -5.86 | -96.42 | -4.45 | -0.44 | 911.36 |
| PAT | -4.19 | -5.91 | -29.10 | 0.05 | 3.71 | -98.65 | -23.80 | -33.13 | -28.16 |
| Equity | 33.43 | 33.43 | 0.00 | 33.43 | 33.43 | 0.00 | 33.43 | 33.43 | 0.00 |
| PBIDTM(%) | -25.19 | -79.40 | -68.27 | 5.85 | 5.98 | -2.17 | -38.83 | -29.12 | 33.34 |
