The total revenue hovered 1066.57% to Rs. 38.73 millions for the December 2023 quarter as against Rs. 3.32 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -15.82 millions as compared to Net Loss of Rs. -31.26 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 1.94% as compared to -13.79% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 38.73 | 3.32 | 1066.57 | 111.14 | 3.86 | 2779.27 | 19.65 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.00 | 0.00 | 0.02 | 0.13 | -84.62 | 241.03 | 37.09 | 549.85 |
| PBIDT | 1.94 | -13.79 | -114.07 | 11.38 | -29.27 | -138.88 | 35.42 | 17.18 | 106.17 |
| Interest | 4.35 | 6.23 | -30.18 | 15.78 | 8.73 | 80.76 | 123.94 | 35.26 | 251.50 |
| PBDT | -2.41 | -20.02 | -87.96 | -4.40 | -38.00 | -88.42 | -88.52 | -18.08 | 389.60 |
| Depreciation | 8.60 | 8.13 | 5.78 | 25.33 | 18.82 | 34.59 | 28.18 | 7.85 | 258.98 |
| PBT | -11.01 | -28.15 | -60.89 | -29.73 | -56.82 | -47.68 | -116.70 | -25.93 | 350.06 |
| TAX | 4.81 | 3.11 | 54.66 | 10.11 | 2.55 | 296.47 | -27.46 | -1.00 | 2646.00 |
| Deferred Tax | 4.81 | 3.11 | 54.66 | 10.11 | 2.55 | 296.47 | -27.46 | -1.00 | 2646.00 |
| PAT | -15.82 | -31.26 | -49.39 | -39.84 | -59.37 | -32.90 | -89.24 | -24.93 | 257.96 |
| Equity | 339.00 | 339.00 | 0.00 | 339.00 | 339.00 | 0.00 | 339.00 | 339.00 | 0.00 |
| PBIDTM(%) | 5.01 | -415.36 | -101.21 | 10.24 | -758.29 | -101.35 | 180.25 | 0.00 | 0.00 |
