A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 4.60 millions against Rs. 4.41 millions during year ago period.The Net Loss for the quarter ended December 2023 is Rs. -5.84 millions as compared to Net Loss of Rs. -4.05 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -3.84% as compared to -1.13% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.60 | 4.41 | 4.31 | 13.34 | 57.99 | -77.00 | 62.15 | 182.52 | -65.95 |
| Other Income | 0.60 | 0.75 | -20.00 | 1.65 | 1.74 | -5.17 | 2.08 | 1.87 | 11.23 |
| PBIDT | -3.84 | -1.13 | 239.82 | -6.37 | 2.58 | -346.90 | 0.26 | 47.03 | -99.45 |
| Interest | 0.07 | 0.51 | -86.27 | 0.24 | 1.90 | -87.37 | 2.00 | 0.52 | 284.62 |
| PBDT | -3.91 | -1.64 | 138.41 | -6.61 | 0.68 | -1072.06 | -1.74 | 46.51 | -103.74 |
| Depreciation | 2.12 | 2.25 | -5.78 | 8.48 | 6.75 | 25.63 | 9.00 | 9.86 | -8.72 |
| PBT | -6.03 | -3.89 | 55.01 | -15.09 | -6.07 | 148.60 | -10.74 | 36.65 | -129.30 |
| TAX | -0.19 | 0.16 | -218.75 | 0.56 | 0.47 | 19.15 | 0.63 | 15.28 | -95.88 |
| Deferred Tax | -0.19 | 0.16 | -218.75 | 0.56 | 0.47 | 19.15 | 0.63 | 0.26 | 142.31 |
| PAT | -5.84 | -4.05 | 44.20 | -15.65 | -6.54 | 139.30 | -11.37 | 21.37 | -153.21 |
| Equity | 110.13 | 110.13 | 0.00 | 110.13 | 110.13 | 0.00 | 110.13 | 110.13 | 0.00 |
| PBIDTM(%) | -83.48 | -25.62 | 225.79 | -47.75 | 4.45 | -1173.30 | 0.42 | 25.77 | -98.38 |
