The Revenue for the quarter ended December 2023 of Rs. 34.17 millions grew by 8.30 % from Rs. 31.55 millions.The Net Loss for the quarter ended December 2023 is Rs. -4.27 millions as compared to Net Loss of Rs. -6.22 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 1.79 millions from 3.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 34.17 | 31.55 | 8.30 | 97.31 | 98.52 | -1.23 | 142.18 | 115.29 | 23.32 |
| Other Income | 3.53 | 1.65 | 113.94 | 3.53 | 1.65 | 113.94 | 14.24 | 11.16 | 27.60 |
| PBIDT | 1.79 | 3.20 | -44.06 | -3.50 | 8.43 | -141.52 | 20.87 | 6.23 | 234.99 |
| Interest | 5.36 | 4.73 | 13.32 | 15.81 | 15.19 | 4.08 | 18.67 | 16.68 | 11.93 |
| PBDT | -0.78 | -1.33 | -41.35 | -16.30 | 0.00 | 0.00 | 2.20 | -10.45 | -121.05 |
| Depreciation | 3.49 | 4.89 | -28.63 | 10.36 | 14.46 | -28.35 | 13.81 | 17.61 | -21.58 |
| PBT | -4.27 | -6.22 | -31.35 | -26.66 | -14.46 | 84.37 | -11.61 | -28.06 | -58.62 |
| 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 | -4.27 | -6.22 | -31.35 | -26.66 | -14.46 | 84.37 | -11.61 | -28.06 | -58.62 |
| Equity | 52.60 | 52.60 | 0.00 | 52.60 | 52.60 | 0.00 | 52.60 | 52.60 | 0.00 |
| PBIDTM(%) | 5.24 | 10.14 | -48.35 | -3.60 | 8.56 | -142.04 | 14.68 | 5.40 | 171.63 |
