The topline stands at Rs. 23.70 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 89.60% as against Rs. 12.50 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -1.60 millions as compared to Net Profit of Rs. 0.50 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -1.10% as compared to 1.00% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 23.70 | 12.50 | 89.60 | 58.20 | 47.10 | 23.57 | 69.10 | 87.40 | -20.94 |
| Other Income | 0.30 | 0.10 | 200.00 | 0.80 | 1.40 | -42.86 | 2.00 | 2.70 | -25.93 |
| PBIDT | -1.10 | 1.00 | -210.00 | -3.50 | 4.30 | -181.40 | 8.50 | 16.80 | -49.40 |
| Interest | 0.00 | 0.10 | 0.00 | 0.10 | 0.30 | -66.67 | 0.20 | 0.30 | -33.33 |
| PBDT | -1.10 | 0.90 | -222.22 | -3.60 | 4.00 | -190.00 | 8.30 | 16.50 | -49.70 |
| Depreciation | 0.40 | 0.30 | 33.33 | 1.00 | 1.10 | -9.09 | 1.60 | 1.80 | -11.11 |
| PBT | -1.50 | 0.60 | -350.00 | -4.60 | 2.90 | -258.62 | 6.70 | 14.70 | -54.42 |
| TAX | 0.10 | 0.10 | 0.00 | -1.40 | 0.60 | -333.33 | 2.00 | 4.80 | -58.33 |
| Deferred Tax | 0.10 | 0.10 | 0.00 | -1.40 | 0.10 | -1500.00 | 0.20 | 0.40 | -50.00 |
| PAT | -1.60 | 0.50 | -420.00 | -3.20 | 2.30 | -239.13 | 4.70 | 9.90 | -52.53 |
| Equity | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 | 102.00 | 102.00 | 0.00 |
| PBIDTM(%) | -4.64 | 8.00 | -158.02 | -6.01 | 9.13 | -165.87 | 12.30 | 19.22 | -36.01 |
