The Total revenue for the quarter ended December 2023 of Rs. 2.08 millions grew by 136.36% from Rs. 0.88 millions.The Net Loss for the quarter ended December 2023 is Rs. -0.73 millions as compared to Net Loss of Rs. -0.57 millions of corresponding quarter ended December 2022The company reported a good operating profit of 1.33 millions compared to 0.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2.08 | 0.88 | 136.36 | 4.56 | 3.88 | 17.53 | 5.01 | 4.26 | 17.61 |
| Other Income | 0.34 | 0.34 | 0.00 | 0.97 | 0.97 | 0.00 | 3.96 | 1.33 | 197.74 |
| PBIDT | 1.33 | 0.15 | 786.67 | 2.34 | 0.99 | 136.36 | 3.97 | 1.55 | 156.13 |
| Interest | 1.97 | 0.71 | 177.46 | 3.69 | 3.13 | 17.89 | 3.38 | 3.27 | 3.36 |
| PBDT | -0.64 | -0.56 | 14.29 | -1.35 | -2.14 | -36.92 | 0.59 | -1.72 | -134.30 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.04 | 0.04 | 0.00 |
| PBT | -0.65 | -0.57 | 14.04 | -1.38 | -2.17 | -36.41 | 0.55 | -1.76 | -131.25 |
| TAX | 0.08 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | -0.01 | 0.01 | -200.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| PAT | -0.73 | -0.57 | 28.07 | -1.46 | -2.17 | -32.72 | 0.56 | -1.77 | -131.64 |
| Equity | 46.78 | 46.78 | 0.00 | 46.78 | 46.78 | 0.00 | 46.78 | 46.78 | 0.00 |
| PBIDTM(%) | 63.94 | 17.05 | 275.13 | 51.32 | 25.52 | 101.12 | 79.24 | 36.38 | 117.79 |
