The total revenue hovered 179.60% to Rs. 33.58 millions for the December 2023 quarter as against Rs. 12.01 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -4.64 millions as compared to Net Loss of Rs. -3.23 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 9.78% as compared to -1.62% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 33.58 | 12.01 | 179.60 | 77.38 | 20.49 | 277.65 | 27.46 | 23.02 | 19.29 |
| Other Income | 0.65 | 0.01 | 6400.00 | 0.65 | 0.01 | 6400.00 | 0.01 | 0.04 | -75.00 |
| PBIDT | 9.78 | -1.62 | -703.70 | 6.62 | 1.33 | 397.74 | -42.43 | 6.48 | -754.78 |
| Interest | 12.70 | 1.59 | 698.74 | 36.08 | 1.63 | 2113.50 | 3.07 | 6.83 | -55.05 |
| PBDT | -2.92 | -3.21 | -9.03 | -29.46 | -0.30 | 9720.00 | -45.50 | -0.35 | 12900.00 |
| Depreciation | 1.69 | 0.02 | 8350.00 | 3.75 | 0.05 | 7400.00 | 0.27 | 0.05 | 440.00 |
| PBT | -4.61 | -3.23 | 42.72 | -33.21 | -0.35 | 9388.57 | -45.77 | -0.40 | 11342.50 |
| TAX | 0.03 | 0.00 | 0.00 | 0.03 | 2.74 | -98.91 | 3.97 | 0.01 | 39600.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 |
| PAT | -4.64 | -3.23 | 43.65 | -33.24 | -3.09 | 975.73 | -49.74 | -0.41 | 12031.71 |
| Equity | 1160.00 | 165.00 | 603.03 | 1160.00 | 165.00 | 603.03 | 660.00 | 165.00 | 300.00 |
| PBIDTM(%) | 29.12 | -13.49 | -315.92 | 8.56 | 6.49 | 31.80 | -154.52 | 28.15 | -648.91 |
