The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 22.18 millions.The Net Loss for the quarter ended December 2023 is Rs. -7.51 millions as compared to Net Loss of Rs. -19.00 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 17.56 millions from 25.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22.18 | 21.74 | 2.02 | 897.46 | 1010.98 | -11.23 | 1440.40 | 1028.63 | 40.03 |
| Other Income | 16.87 | 18.90 | -10.74 | 50.30 | 64.46 | -21.97 | 292.20 | 75.05 | 289.34 |
| PBIDT | 17.56 | 25.79 | -31.91 | 874.80 | 1014.92 | -13.81 | 1648.68 | 1033.17 | 59.57 |
| Interest | 22.38 | 37.38 | -40.13 | 84.49 | 129.02 | -34.51 | 165.83 | 264.31 | -37.26 |
| PBDT | -4.82 | -11.59 | -58.41 | 790.31 | 885.90 | -10.79 | 1482.85 | 768.86 | 92.86 |
| Depreciation | 1.29 | 1.66 | -22.29 | 3.87 | 4.57 | -15.32 | 5.88 | 6.60 | -10.91 |
| PBT | -6.11 | -13.25 | -53.89 | 786.44 | 881.33 | -10.77 | 1476.97 | 762.26 | 93.76 |
| TAX | 1.40 | 5.75 | -75.65 | 133.66 | 173.09 | -22.78 | 258.43 | 149.51 | 72.85 |
| Deferred Tax | 1.40 | 5.75 | -75.65 | 3.66 | 13.09 | -72.04 | 18.43 | -1.29 | -1528.68 |
| PAT | -7.51 | -19.00 | -60.47 | 652.78 | 708.24 | -7.83 | 1218.54 | 612.75 | 98.86 |
| Equity | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 | 112.96 | 112.96 | 0.00 |
| PBIDTM(%) | 79.17 | 118.63 | -33.26 | 97.48 | 100.39 | -2.90 | 114.46 | 100.44 | 13.96 |
