A slight decline in the revenue of Rs. 147.86 millions was seen for the December 2023 quarter as against Rs. 153.58 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -1.05 millions as compared to Net Loss of Rs. -17.40 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 7.86% as compared to -3.90% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 147.86 | 153.58 | -3.72 | 447.58 | 454.83 | -1.59 | 598.41 | 722.75 | -17.20 |
| Other Income | 1.56 | 0.34 | 358.82 | 1.93 | 0.70 | 175.71 | 0.84 | 3.40 | -75.29 |
| PBIDT | 7.86 | -3.90 | -301.54 | 9.02 | -21.61 | -141.74 | -27.95 | -48.55 | -42.43 |
| Interest | 6.35 | 10.00 | -36.50 | 22.23 | 23.96 | -7.22 | 32.30 | 32.05 | 0.78 |
| PBDT | 1.51 | -13.90 | -110.86 | -13.21 | -45.57 | -71.01 | -60.25 | -80.60 | -25.25 |
| Depreciation | 2.76 | 3.97 | -30.48 | 9.83 | 12.33 | -20.28 | 16.50 | 18.32 | -9.93 |
| PBT | -1.25 | -17.87 | -93.01 | -23.04 | -57.90 | -60.21 | -76.75 | -98.92 | -22.41 |
| TAX | -0.20 | -0.47 | -57.45 | -0.60 | -1.66 | -63.86 | -4.47 | -2.12 | 110.85 |
| Deferred Tax | -0.20 | -0.47 | -57.45 | -0.60 | -1.66 | -63.86 | -4.47 | -2.12 | 110.85 |
| PAT | -1.05 | -17.40 | -93.97 | -22.44 | -56.24 | -60.10 | -72.28 | -96.80 | -25.33 |
| Equity | 52.32 | 52.32 | 0.00 | 52.32 | 52.32 | 0.00 | 52.32 | 52.32 | 0.00 |
| PBIDTM(%) | 5.32 | -2.54 | -309.33 | 2.02 | -4.75 | -142.42 | -4.67 | -6.72 | -30.47 |
