The revenue for the December 2023 quarter is pegged at Rs. 19.80 millions against Rs. 19.80 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -1.90 millions as compared to Net Profit of Rs. 1.30 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -0.90% as compared to 1.60% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 19.80 | 19.80 | 0.00 | 79.90 | 64.80 | 23.30 | 105.10 | 118.90 | -11.61 |
| Other Income | 2.00 | 1.90 | 5.26 | 7.50 | 5.20 | 44.23 | 0.00 | 0.00 | 0.00 |
| PBIDT | -0.90 | 1.60 | -156.25 | 7.10 | 7.30 | -2.74 | 9.50 | 7.60 | 25.00 |
| Interest | 0.10 | 0.00 | 0.00 | 0.90 | 0.10 | 800.00 | 0.40 | 0.20 | 100.00 |
| PBDT | -1.00 | 1.60 | -162.50 | 6.20 | 7.20 | -13.89 | 9.10 | 7.40 | 22.97 |
| Depreciation | 0.30 | 0.10 | 200.00 | 0.90 | 0.30 | 200.00 | 0.40 | 0.50 | -20.00 |
| PBT | -1.30 | 1.50 | -186.67 | 5.30 | 6.90 | -23.19 | 8.70 | 6.90 | 26.09 |
| TAX | 0.60 | 0.20 | 200.00 | 0.90 | 1.50 | -40.00 | 2.00 | -7.40 | -127.03 |
| Deferred Tax | 0.70 | 0.00 | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -1.90 | 1.30 | -246.15 | 4.40 | 5.40 | -18.52 | 6.70 | 14.30 | -53.15 |
| Equity | 3.90 | 3.90 | 0.00 | 3.90 | 3.90 | 0.00 | 3.90 | 3.90 | 0.00 |
| PBIDTM(%) | -4.55 | 8.08 | -156.25 | 8.89 | 11.27 | -21.12 | 9.04 | 6.39 | 41.41 |
