The sales slipped to Rs. 57.94 millions for the December 2023 quarter as against Rs. 76.16 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -1.04 millions as compared to Net Loss of Rs. -3.90 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -23.30% as compared to -3.84% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 57.94 | 76.16 | -23.92 | 248.28 | 347.57 | -28.57 | 431.84 | 248.56 | 73.74 |
| Other Income | 16.13 | 7.45 | 116.51 | 49.19 | 33.34 | 47.54 | 27.07 | 53.02 | -48.94 |
| PBIDT | -23.30 | -3.84 | 506.77 | 24.16 | 42.44 | -43.07 | 35.72 | 63.84 | -44.05 |
| Interest | 1.11 | 0.93 | 19.35 | 3.18 | 3.37 | -5.64 | 4.58 | 2.41 | 90.04 |
| PBDT | -4.41 | -4.77 | -7.55 | 40.98 | 39.07 | 4.89 | 31.14 | 61.43 | -49.31 |
| Depreciation | 1.82 | 1.58 | 15.19 | 5.32 | 4.81 | 10.60 | 6.51 | 6.48 | 0.46 |
| PBT | -6.23 | -6.35 | -1.89 | 35.66 | 34.26 | 4.09 | 24.63 | 54.95 | -55.18 |
| TAX | -5.19 | -2.45 | 111.84 | -1.44 | 5.74 | -125.09 | 8.15 | 10.52 | -22.53 |
| Deferred Tax | 1.65 | 0.00 | 0.00 | 1.65 | 0.00 | 0.00 | 4.04 | 2.26 | 78.76 |
| PAT | -1.04 | -3.90 | -73.33 | 37.10 | 28.52 | 30.08 | 16.48 | 44.43 | -62.91 |
| Equity | 119.44 | 119.44 | 0.00 | 119.44 | 119.44 | 0.00 | 119.44 | 119.44 | 0.00 |
| PBIDTM(%) | -40.21 | -5.04 | 697.58 | 9.73 | 12.21 | -20.31 | 8.27 | 25.68 | -67.79 |
