The company witnessed a 23.55% growth in the revenue at Rs. 227.78 millions for the quarter ended December 2023 as compared to Rs. 184.36 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -5.62 millions as compared to Net Profit of Rs. 3.03 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -1.47% as compared to 6.27% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 227.78 | 184.36 | 23.55 | 632.26 | 568.10 | 11.29 | 767.75 | 577.47 | 32.95 |
| Other Income | 2.56 | 0.01 | 25500.00 | 2.81 | 0.56 | 401.79 | 0.76 | 0.21 | 261.90 |
| PBIDT | -1.47 | 6.27 | -123.44 | -9.89 | 13.47 | -173.42 | 15.37 | 20.19 | -23.87 |
| Interest | 2.06 | 2.15 | -4.19 | 5.98 | 5.70 | 4.91 | 7.68 | 3.67 | 109.26 |
| PBDT | -3.53 | 4.12 | -185.68 | -15.87 | 7.77 | -304.25 | 7.69 | 16.52 | -53.45 |
| Depreciation | 2.09 | 1.09 | 91.74 | 5.74 | 3.46 | 65.90 | 5.15 | 3.90 | 32.05 |
| PBT | -5.62 | 3.03 | -285.48 | -21.61 | 4.31 | -601.39 | 2.54 | 12.62 | -79.87 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5.62 | 3.03 | -285.48 | -21.61 | 4.31 | -601.39 | 2.54 | 12.62 | -79.87 |
| Equity | 45.08 | 45.08 | 0.00 | 45.08 | 45.08 | 0.00 | 45.08 | 45.08 | 0.00 |
| PBIDTM(%) | -0.65 | 3.40 | -118.98 | -1.56 | 2.37 | -165.97 | 2.00 | 3.50 | -42.74 |
