The Total revenue for the quarter ended December 2023 of Rs. 395.40 millions grew by 137.14% from Rs. 166.74 millions.The Net Loss for the quarter ended December 2023 is Rs. -4.56 millions as compared to Net Loss of Rs. -2.40 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 5.77 millions from 6.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 395.40 | 166.74 | 137.14 | 902.59 | 461.10 | 95.75 | 847.88 | 692.60 | 22.42 |
| Other Income | 1.16 | 3.95 | -70.63 | 1.66 | 4.47 | -62.86 | 6.61 | 3.75 | 76.27 |
| PBIDT | 5.77 | 6.49 | -11.09 | 32.71 | 33.77 | -3.14 | 63.66 | 120.70 | -47.26 |
| Interest | 6.03 | 7.46 | -19.17 | 19.53 | 23.49 | -16.86 | 30.77 | 38.60 | -20.28 |
| PBDT | -0.26 | -0.97 | -73.20 | 13.18 | 10.28 | 28.21 | 32.89 | 82.10 | -59.94 |
| Depreciation | 4.58 | 2.77 | 65.34 | 13.74 | 15.49 | -11.30 | 16.37 | 68.71 | -76.18 |
| PBT | -4.84 | -3.74 | 29.41 | -0.56 | -5.21 | -89.25 | 16.52 | 13.39 | 23.38 |
| TAX | -0.28 | -1.34 | -79.10 | 1.25 | -1.75 | -171.43 | 5.26 | 2.53 | 107.91 |
| Deferred Tax | 0.00 | -1.34 | 0.00 | 0.82 | -1.75 | -146.86 | 2.60 | -6.73 | -138.63 |
| PAT | -4.56 | -2.40 | 90.00 | -1.81 | -3.46 | -47.69 | 11.26 | 10.86 | 3.68 |
| Equity | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 |
| PBIDTM(%) | 1.46 | 3.89 | -62.51 | 3.62 | 7.32 | -50.52 | 7.51 | 17.43 | -56.92 |
