The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 17.04 millions was observed as compared to Rs. 0.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -16.28 millions as compared to Net Loss of Rs. -9.58 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -17.20% as compared to -3.35% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 17.04 | 0.00 | 0.00 | 71.55 | 0.00 | 0.00 | 10.04 | 3.95 | 154.18 |
| Other Income | 0.24 | 0.00 | 0.00 | 2.36 | 0.00 | 0.00 | 2.86 | 1.66 | 72.29 |
| PBIDT | -17.20 | -3.35 | 413.43 | -35.98 | -6.86 | 424.49 | -19.36 | -11.02 | 75.68 |
| Interest | 2.97 | 3.97 | -25.19 | 9.42 | 8.92 | 5.61 | 12.14 | 9.00 | 34.89 |
| PBDT | -20.17 | -7.32 | 175.55 | -45.40 | -15.78 | 187.71 | -31.50 | -20.02 | 57.34 |
| Depreciation | 1.83 | 1.54 | 18.83 | 5.38 | 4.62 | 16.45 | 15.73 | 6.16 | 155.36 |
| PBT | -22.00 | -8.86 | 148.31 | -50.78 | -20.40 | 148.92 | -47.23 | -26.18 | 80.40 |
| TAX | -5.72 | 0.72 | -894.44 | -4.76 | -2.51 | 89.64 | 10.94 | -17.29 | -163.27 |
| Deferred Tax | -5.72 | 0.72 | -894.44 | -4.76 | -2.51 | 89.64 | 21.47 | -17.29 | -224.18 |
| PAT | -16.28 | -9.58 | 69.94 | -46.02 | -17.89 | 157.24 | -58.17 | -8.89 | 554.33 |
| Equity | 93.80 | 73.59 | 27.46 | 93.80 | 73.59 | 27.46 | 73.59 | 73.59 | 0.00 |
| PBIDTM(%) | -100.94 | 0.00 | 0.00 | -50.29 | 0.00 | 0.00 | -192.83 | -278.99 | -30.88 |
