The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 15.37 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -6.48 millions as compared to Net Profit of Rs. 5.44 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -4.19% as compared to 7.60% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.00 | 15.37 | 0.00 | 3.12 | 17.22 | -81.88 | 19.62 | 30.79 | -36.28 |
| Other Income | 2.80 | 1.91 | 46.60 | 6.13 | 15.97 | -61.62 | 19.70 | 12.91 | 52.59 |
| PBIDT | -4.19 | 7.60 | -155.13 | -13.53 | 8.16 | -265.81 | 4.11 | -1.80 | -328.33 |
| Interest | 2.10 | 1.95 | 7.69 | 6.43 | 5.01 | 28.34 | 7.01 | 6.29 | 11.45 |
| PBDT | -6.29 | 5.65 | -211.33 | -19.96 | 3.15 | -733.65 | -2.90 | -8.09 | -64.15 |
| Depreciation | 0.19 | 0.21 | -9.52 | 0.56 | 0.62 | -9.68 | 0.82 | 0.91 | -9.89 |
| PBT | -6.48 | 5.44 | -219.12 | -20.52 | 2.53 | -911.07 | -3.72 | -9.00 | -58.67 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -6.48 | 5.44 | -219.12 | -20.52 | 2.53 | -911.07 | -3.72 | -9.43 | -60.55 |
| Equity | 100.29 | 100.29 | 0.00 | 100.29 | 100.29 | 0.00 | 100.29 | 100.29 | 0.00 |
| PBIDTM(%) | 0.00 | 49.45 | 0.00 | -433.65 | 47.39 | -1015.14 | 20.95 | -5.85 | -458.32 |
