The total revenue hovered 859.67% to Rs. 28.79 millions for the December 2023 quarter as against Rs. 3.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -3.60 millions as compared to Net Loss of Rs. -0.45 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 decreased to 2.52 millions as compared to 2.95 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 28.79 | 3.00 | 859.67 | 91.99 | 3.00 | 2966.33 | 40.18 | 8.31 | 383.51 |
| Other Income | 3.97 | 12.76 | -68.89 | 10.04 | 21.07 | -52.35 | 14.12 | 24.94 | -43.38 |
| PBIDT | 2.52 | 2.95 | -14.58 | -3.72 | -3.65 | 1.92 | -1.29 | 7.72 | -116.71 |
| Interest | 3.60 | 1.70 | 111.76 | 10.29 | 1.70 | 505.29 | 4.44 | 0.28 | 1485.71 |
| PBDT | -1.08 | 1.25 | -186.40 | -14.01 | -5.35 | 161.87 | -5.73 | 7.44 | -177.02 |
| Depreciation | 2.52 | 1.70 | 48.24 | 7.32 | 2.52 | 190.48 | 4.88 | 1.29 | 278.29 |
| PBT | -3.60 | -0.45 | 700.00 | -21.33 | -7.87 | 171.03 | -10.61 | 6.15 | -272.52 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.22 | 1.35 | 64.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.19 | -0.36 | -708.33 |
| PAT | -3.60 | -0.45 | 700.00 | -21.33 | -7.87 | 171.03 | -12.83 | 4.80 | -367.29 |
| Equity | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 | 14.50 | 14.50 | 0.00 |
| PBIDTM(%) | 8.75 | 98.33 | -91.10 | -4.04 | -121.67 | -96.68 | -3.21 | 92.90 | -103.46 |
