The total revenue for the December 2023 quarter zoomed 196.69% to Rs. 30.44 millions as compared to Rs. 10.26 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -9.42 millions as compared to Net Profit of Rs. 2.77 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -9.34% as compared to 2.02% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30.44 | 10.26 | 196.69 | 108.85 | 140.08 | -22.29 | 151.02 | 190.16 | -20.58 |
| Other Income | 1.63 | 2.40 | -32.08 | 14.60 | 4.20 | 247.62 | 8.73 | 3.16 | 176.27 |
| PBIDT | -9.34 | 2.02 | -562.38 | 4.87 | 11.12 | -56.21 | 11.19 | 10.52 | 6.37 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -9.34 | 2.02 | -562.38 | 4.87 | 11.12 | -56.21 | 11.19 | 10.52 | 6.37 |
| Depreciation | 0.01 | 0.04 | -75.00 | 0.03 | 0.12 | -75.00 | 0.15 | 0.21 | -28.57 |
| PBT | -9.35 | 1.98 | -572.22 | 4.84 | 11.00 | -56.00 | 11.04 | 10.31 | 7.08 |
| TAX | 0.07 | -0.79 | -108.86 | 0.65 | 2.22 | -70.72 | 1.20 | 3.47 | -65.42 |
| Deferred Tax | 0.07 | 0.34 | -79.41 | 0.18 | 0.48 | -62.50 | -0.04 | -0.08 | -50.00 |
| PAT | -9.42 | 2.77 | -440.07 | 4.19 | 8.78 | -52.28 | 9.84 | 6.84 | 43.86 |
| Equity | 51.77 | 51.77 | 0.00 | 51.77 | 51.77 | 0.00 | 51.77 | 51.77 | 0.00 |
| PBIDTM(%) | -30.68 | 19.69 | -255.85 | 4.47 | 7.94 | -43.64 | 7.41 | 5.53 | 33.94 |
