The turnover soared 64.39% to Rs. 87.31 millions for the December 2023 quarter as compared to Rs. 53.11 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -5.92 millions as compared to Net Profit of Rs. 16.92 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -5.10% as compared to 17.78% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 87.31 | 53.11 | 64.39 | 266.36 | 78.28 | 240.27 | 176.76 | 15.31 | 1054.54 |
| Other Income | 0.07 | 17.59 | -99.60 | 2.27 | 37.89 | -94.01 | 37.99 | 926.27 | -95.90 |
| PBIDT | -5.10 | 17.78 | -128.68 | 0.61 | 33.87 | -98.20 | 48.89 | 5.41 | 803.70 |
| Interest | 0.01 | 0.03 | -66.67 | 0.12 | 0.06 | 100.00 | 0.33 | 0.46 | -28.26 |
| PBDT | -5.11 | 17.75 | -128.79 | 0.49 | 33.81 | -98.55 | 48.56 | 4.95 | 881.01 |
| Depreciation | 0.81 | 0.83 | -2.41 | 2.52 | 2.48 | 1.61 | 3.30 | 3.89 | -15.17 |
| PBT | -5.92 | 16.92 | -134.99 | -2.03 | 31.33 | -106.48 | 45.26 | 1.06 | 4169.81 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | -628.49 | -100.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | -9.64 | -103.22 |
| PAT | -5.92 | 16.92 | -134.99 | -2.03 | 31.33 | -106.48 | 44.95 | 629.55 | -92.86 |
| Equity | 325.72 | 325.72 | 0.00 | 325.72 | 325.72 | 0.00 | 325.72 | 162.86 | 100.00 |
| PBIDTM(%) | -5.84 | 33.48 | -117.45 | 0.23 | 43.27 | -99.47 | 27.66 | 35.34 | -21.73 |
