The revenue zoomed 8.55% to Rs. 41.25 millions for the quarter ended December 2023 as compared to Rs. 38.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -0.36 millions as compared to Net Profit of Rs. 0.30 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 1.34 millions from 2.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 41.25 | 38.00 | 8.55 | 104.22 | 121.44 | -14.18 | 163.59 | 131.58 | 24.33 |
| Other Income | 0.02 | 0.11 | -81.82 | 0.03 | 0.12 | -75.00 | 1.17 | 1.27 | -7.87 |
| PBIDT | 1.34 | 2.19 | -38.81 | 0.90 | 5.14 | -82.49 | 7.28 | 5.49 | 32.60 |
| Interest | 1.42 | 1.35 | 5.19 | 4.09 | 3.70 | 10.54 | 5.09 | 4.84 | 5.17 |
| PBDT | -0.08 | 0.84 | -109.52 | -3.19 | 1.44 | -321.53 | 2.19 | 0.69 | 217.39 |
| Depreciation | 0.54 | 0.54 | 0.00 | 1.61 | 1.61 | 0.00 | 2.14 | 1.98 | 8.08 |
| PBT | -0.62 | 0.30 | -306.67 | -4.80 | -0.17 | 2723.53 | 0.05 | -1.29 | -103.88 |
| TAX | -0.26 | 0.00 | 0.00 | -1.53 | 0.00 | 0.00 | 0.19 | -0.40 | -147.50 |
| Deferred Tax | -0.26 | 0.00 | 0.00 | -1.53 | 0.00 | 0.00 | 0.19 | -0.40 | -147.50 |
| PAT | -0.36 | 0.30 | -220.00 | -3.27 | -0.17 | 1823.53 | -0.14 | -0.89 | -84.27 |
| Equity | 35.25 | 35.25 | 0.00 | 35.25 | 35.25 | 0.00 | 34.33 | 34.33 | 0.00 |
| PBIDTM(%) | 3.25 | 5.76 | -43.63 | 0.86 | 4.23 | -79.60 | 4.45 | 4.17 | 6.66 |
