The Sales for the quarter ended December 2023 of Rs. 1.00 million declined by -80.24% from Rs. 5.06 millions.The Total revenue for the quarter ended December 2023 of Rs. 0.71 millions grew by 610.00% from Rs. 0.10 millions.Operating profit surged to 0.96 millions from the corresponding previous quarter of 0.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1.00 | 5.06 | -80.24 | 4.22 | 6.72 | -37.20 | 8.59 | 26.76 | -67.90 |
| Other Income | 1.83 | 0.91 | 101.10 | 2.71 | 1.44 | 88.19 | 2.21 | 1.11 | 99.10 |
| PBIDT | 0.96 | 0.19 | 405.26 | 2.78 | -0.48 | -679.17 | 0.00 | -10.45 | -100.00 |
| Interest | 0.17 | 0.00 | 0.00 | 0.49 | 0.19 | 157.89 | 0.60 | 1.12 | -46.43 |
| PBDT | 0.79 | 0.19 | 315.79 | 2.29 | -0.67 | -441.79 | -0.60 | -11.57 | -94.81 |
| Depreciation | 0.08 | 0.09 | -11.11 | 0.25 | 0.36 | -30.56 | 0.43 | 1.45 | -70.34 |
| PBT | 0.71 | 0.10 | 610.00 | 2.04 | -1.03 | -298.06 | -1.03 | -13.02 | -92.09 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.14 | 42.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.71 | 0.10 | 610.00 | 2.04 | -1.03 | -298.06 | -1.23 | -13.16 | -90.65 |
| Equity | 43.00 | 43.00 | 0.00 | 43.00 | 43.00 | 0.00 | 43.00 | 43.00 | 0.00 |
| PBIDTM(%) | 96.00 | 3.75 | 2456.66 | 65.88 | -7.14 | -1022.27 | 0.00 | -39.05 | -100.00 |
