The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 256.37 millions.The Net Loss for the quarter ended December 2023 is Rs. -1.45 millions as compared to Net Loss of Rs. -6.23 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 4.60% as compared to -2.39% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 256.37 | 256.26 | 0.04 | 633.85 | 803.65 | -21.13 | 1006.31 | 1204.11 | -16.43 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.50 | 0.44 | 13.64 | 2.23 | 9.34 | -76.12 |
| PBIDT | 4.60 | -2.39 | -292.47 | -1.05 | 18.47 | -105.68 | 25.61 | 50.30 | -49.09 |
| Interest | 2.45 | 1.36 | 80.15 | 6.18 | 4.96 | 24.60 | 6.64 | 7.83 | -15.20 |
| PBDT | 2.15 | -3.75 | -157.33 | -7.23 | 13.51 | -153.52 | 18.97 | 42.47 | -55.33 |
| Depreciation | 3.47 | 4.17 | -16.79 | 10.33 | 11.76 | -12.16 | 15.80 | 12.42 | 27.21 |
| PBT | -1.32 | -7.92 | -83.33 | -17.56 | 1.75 | -1103.43 | 3.17 | 30.05 | -89.45 |
| TAX | 0.13 | -1.69 | -107.69 | 0.68 | 0.26 | 161.54 | 0.99 | -4.98 | -119.88 |
| Deferred Tax | 0.13 | -0.37 | -135.14 | 0.68 | -0.03 | -2366.67 | 0.49 | -6.88 | -107.12 |
| PAT | -1.45 | -6.23 | -76.73 | -18.24 | 1.49 | -1324.16 | 2.18 | 35.03 | -93.78 |
| Equity | 274.52 | 274.52 | 0.00 | 274.53 | 274.53 | 0.00 | 272.22 | 272.22 | 0.00 |
| PBIDTM(%) | 1.79 | -0.93 | -292.38 | -0.17 | 2.30 | -107.21 | 2.54 | 4.18 | -39.08 |
