A fair growth of 5.28% in the revenue at Rs. 51.09 millions was reported in the December 2023 quarter as compared to Rs. 48.53 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.78 millions as compared to Net Profit of Rs. 7.11 millions of corresponding quarter ended December 2022A decline of 2.21 millions was observed in the OP in the quarter ended December 2023 from 11.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 51.09 | 48.53 | 5.28 | 148.34 | 139.77 | 6.13 | 185.87 | 137.10 | 35.57 |
| Other Income | 0.07 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 2.25 | 0.06 | 3650.00 |
| PBIDT | 2.21 | 11.11 | -80.11 | 14.55 | -6.67 | -318.14 | -15.62 | -18.99 | -17.75 |
| Interest | 1.48 | 2.56 | -42.19 | 5.23 | 7.27 | -28.06 | 9.42 | 10.07 | -6.45 |
| PBDT | 0.73 | 8.55 | -91.46 | -230.72 | -13.94 | 1555.09 | -25.04 | -29.06 | -13.83 |
| Depreciation | 1.51 | 1.44 | 4.86 | 4.44 | 4.30 | 3.26 | 5.74 | 5.87 | -2.21 |
| PBT | -0.78 | 7.11 | -110.97 | -235.16 | -18.24 | 1189.25 | -30.78 | -34.93 | -11.88 |
| 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 | -0.78 | 7.11 | -110.97 | -235.16 | -18.24 | 1189.25 | -30.78 | -34.93 | -11.88 |
| Equity | 2112.52 | 2112.52 | 0.00 | 2112.52 | 2112.52 | 0.00 | 2112.52 | 2112.52 | 0.00 |
| PBIDTM(%) | 4.33 | 22.89 | -81.10 | 9.81 | -4.77 | -305.54 | -8.40 | -13.85 | -39.33 |
