The turnover soared 67.23% to Rs. 158.40 millions for the December 2023 quarter as compared to Rs. 94.72 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -12.26 millions as compared to Net Profit of Rs. 0.65 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -0.72% as compared to 17.01% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 158.40 | 94.72 | 67.23 | 327.47 | 329.72 | -0.68 | 483.95 | 493.26 | -1.89 |
| Other Income | 1.23 | 0.32 | 284.38 | 10.72 | 1.49 | 619.46 | 2.35 | 1.64 | 43.29 |
| PBIDT | -0.72 | 17.01 | -104.23 | 11.06 | 1.72 | 543.02 | -6.56 | 30.64 | -121.41 |
| Interest | 9.11 | 8.00 | 13.87 | 25.99 | 25.92 | 0.27 | 33.37 | 32.88 | 1.49 |
| PBDT | -9.83 | 9.01 | -209.10 | -14.93 | -24.20 | -38.31 | -37.98 | -2.24 | 1595.54 |
| Depreciation | 6.82 | 8.51 | -19.86 | 20.31 | 25.03 | -18.86 | 33.39 | 46.59 | -28.33 |
| PBT | -16.65 | 0.50 | -3430.00 | -35.24 | -49.23 | -28.42 | -71.37 | -48.83 | 46.16 |
| TAX | -4.39 | -0.15 | 2826.67 | -8.91 | -12.38 | -28.03 | -17.87 | -12.05 | 48.30 |
| Deferred Tax | -4.39 | -0.15 | 2826.67 | -8.91 | -12.38 | -28.03 | -17.87 | -12.05 | 48.30 |
| PAT | -12.26 | 0.65 | -1986.15 | -26.33 | -36.85 | -28.55 | -53.50 | -36.78 | 45.46 |
| Equity | 106.75 | 106.75 | 0.00 | 106.75 | 106.75 | 0.00 | 106.75 | 102.34 | 4.31 |
| PBIDTM(%) | -0.45 | 17.96 | -102.53 | 3.38 | 0.52 | 547.38 | -1.36 | 6.21 | -121.82 |
