The Turnover for the quarter ended December 2023 of Rs. 50.60 millions increase by 56.66% from Rs. 32.30 millions.The Net Loss for the quarter ended December 2023 is Rs. -15.50 millions as compared to Net Loss of Rs. -33.50 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -8.90% as compared to 15.00% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 50.60 | 32.30 | 56.66 | 133.10 | 93.50 | 42.35 | 139.80 | 4297.90 | -96.75 |
| Other Income | 3.30 | 16.20 | -79.63 | 70.90 | 23.80 | 197.90 | 18.00 | 155.00 | -88.39 |
| PBIDT | -8.90 | 15.00 | -159.33 | 23.70 | 15.40 | 53.90 | -34.00 | 522.50 | -106.51 |
| Interest | 1.90 | 0.80 | 137.50 | 4.30 | 2.50 | 72.00 | 4.50 | 681.90 | -99.34 |
| PBDT | -10.80 | -32.90 | -67.17 | 170.20 | -39.70 | -528.72 | 5074.50 | 111.10 | 4467.51 |
| Depreciation | 5.60 | 9.60 | -41.67 | 15.20 | 28.40 | -46.48 | 45.20 | 346.40 | -86.95 |
| PBT | -16.40 | -42.50 | -61.41 | 155.00 | -68.10 | -327.61 | 5029.30 | -235.30 | -2237.40 |
| TAX | -0.90 | -9.00 | -90.00 | 76.70 | -35.80 | -314.25 | 1121.30 | -57.60 | -2046.70 |
| Deferred Tax | -0.90 | -13.40 | -93.28 | -0.90 | -13.40 | -93.28 | 0.00 | 0.00 | 0.00 |
| PAT | -15.50 | -33.50 | -53.73 | 78.30 | -32.30 | -342.41 | 3908.00 | -177.70 | -2299.21 |
| Equity | 235.50 | 235.50 | 0.00 | 235.50 | 235.50 | 0.00 | 235.50 | 235.50 | 0.00 |
| PBIDTM(%) | -17.59 | 46.44 | -137.87 | 17.81 | 16.47 | 8.11 | -24.32 | 12.16 | -300.05 |
