The Total revenue for the quarter ended December 2023 of Rs. 123.38 millions grew by 101.27% from Rs. 61.30 millions.The Net Loss for the quarter ended December 2023 is Rs. -4.26 millions as compared to Net Profit of Rs. 1.13 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -1.25% as compared to 3.48% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 123.38 | 61.30 | 101.27 | 361.46 | 401.03 | -9.87 | 512.40 | 229.25 | 123.51 |
| Other Income | 1.36 | 0.52 | 161.54 | 9.88 | 2.15 | 359.53 | 12.25 | 9.11 | 34.47 |
| PBIDT | -1.25 | 3.48 | -135.92 | 21.59 | 19.35 | 11.58 | 24.43 | 5.34 | 357.49 |
| Interest | 2.73 | 1.83 | 49.18 | 7.46 | 3.22 | 131.68 | 7.74 | 3.69 | 109.76 |
| PBDT | -3.98 | 1.65 | -341.21 | 14.13 | 16.13 | -12.40 | 16.69 | 1.65 | 911.52 |
| Depreciation | 1.36 | 0.14 | 871.43 | 2.83 | 0.40 | 607.50 | 0.74 | 0.81 | -8.64 |
| PBT | -5.34 | 1.51 | -453.64 | 11.30 | 15.73 | -28.16 | 15.95 | 0.84 | 1798.81 |
| TAX | -1.08 | 0.38 | -384.21 | -0.43 | 3.97 | -110.83 | 3.19 | 0.26 | 1126.92 |
| Deferred Tax | 0.09 | 0.00 | 0.00 | 0.09 | 0.03 | 200.00 | 0.00 | -0.03 | 0.00 |
| PAT | -4.26 | 1.13 | -476.99 | 11.73 | 11.76 | -0.26 | 12.76 | 0.58 | 2100.00 |
| Equity | 194.58 | 182.48 | 6.63 | 194.58 | 182.48 | 6.63 | 198.01 | 167.43 | 18.26 |
| PBIDTM(%) | -1.01 | 5.68 | -117.85 | 5.97 | 4.83 | 23.79 | 4.77 | 2.33 | 104.69 |
