The total revenue for the December 2023 quarter zoomed 666.88% to Rs. 47.01 millions as compared to Rs. 6.13 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.04 millions as compared to Net Profit of Rs. 0.02 millions of corresponding quarter ended December 2022The company reported a good operating profit of 0.97 millions compared to 0.39 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 47.01 | 6.13 | 666.88 | 157.17 | 14.63 | 974.30 | 79.02 | 19.03 | 315.24 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.52 | 5.77 | -90.99 |
| PBIDT | 0.97 | 0.39 | 148.72 | -6.80 | 1.04 | -753.85 | 1.42 | 1.72 | -17.44 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -100.00 |
| PBDT | 0.97 | 0.39 | 148.72 | -6.80 | 1.04 | -753.85 | 1.42 | 1.71 | -16.96 |
| Depreciation | 1.01 | 0.36 | 180.56 | 3.71 | 1.22 | 204.10 | 1.23 | 1.35 | -8.89 |
| PBT | -0.04 | 0.03 | -233.33 | -10.51 | -0.18 | 5738.89 | 0.19 | 0.36 | -47.22 |
| TAX | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.08 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.04 | 0.02 | -300.00 | -10.51 | -0.19 | 5431.58 | 0.11 | 0.36 | -69.44 |
| Equity | 199.70 | 199.70 | 0.00 | 199.70 | 199.70 | 0.00 | 199.70 | 199.70 | 0.00 |
| PBIDTM(%) | 2.06 | 6.36 | -67.57 | -4.33 | 7.11 | -160.86 | 1.80 | 9.04 | -80.12 |
