The total revenue hovered 116.78% to Rs. 52.96 millions for the December 2023 quarter as against Rs. 24.43 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -0.23 millions as compared to Net Profit of Rs. 3.27 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 1.65 millions from 6.43 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 52.96 | 24.43 | 116.78 | 137.16 | 93.92 | 46.04 | 116.66 | 137.05 | -14.88 |
| Other Income | 3.73 | 3.77 | -1.06 | 14.23 | 12.18 | 16.83 | 21.54 | 8.49 | 153.71 |
| PBIDT | 1.65 | 6.43 | -74.34 | 14.38 | 20.44 | -29.65 | 23.88 | 15.85 | 50.66 |
| Interest | 1.74 | 1.78 | -2.25 | 5.69 | 5.48 | 3.83 | 7.55 | 7.68 | -1.69 |
| PBDT | -0.09 | 4.65 | -101.94 | 8.69 | 14.96 | -41.91 | 16.33 | 8.17 | 99.88 |
| Depreciation | 0.07 | 0.09 | -22.22 | 0.20 | 0.27 | -25.93 | 0.38 | 0.10 | 280.00 |
| PBT | -0.16 | 4.56 | -103.51 | 8.49 | 14.69 | -42.21 | 15.95 | 8.07 | 97.65 |
| TAX | 0.07 | 1.29 | -94.57 | 1.42 | 2.28 | -37.72 | 2.66 | 1.36 | 95.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.10 | -60.00 |
| PAT | -0.23 | 3.27 | -107.03 | 7.07 | 12.41 | -43.03 | 13.29 | 6.71 | 98.06 |
| Equity | 29.40 | 29.40 | 0.00 | 29.40 | 29.40 | 0.00 | 29.40 | 29.40 | 0.00 |
| PBIDTM(%) | 3.12 | 26.32 | -88.16 | 10.48 | 21.76 | -51.83 | 20.47 | 11.57 | 77.00 |
