The Revenue for the quarter ended December 2023 of Rs. 4.20 millions grew by 15.07 % from Rs. 3.65 millions.The Net Loss for the quarter ended December 2023 is Rs. -0.62 millions as compared to Net Profit of Rs. 0.51 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -0.03% as compared to 0.83% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.20 | 3.65 | 15.07 | 11.51 | 12.10 | -4.88 | 14.55 | 17.23 | -15.55 |
| Other Income | 0.31 | 0.26 | 19.23 | 0.84 | 0.76 | 10.53 | 1.12 | 1.10 | 1.82 |
| PBIDT | -0.03 | 0.83 | -103.61 | -0.67 | 4.37 | -115.33 | 4.62 | 6.59 | -29.89 |
| Interest | 0.08 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | -0.11 | 0.83 | -113.25 | -0.82 | 4.37 | -118.76 | 4.62 | 6.58 | -29.79 |
| Depreciation | 0.51 | 0.32 | 59.38 | 1.41 | 0.85 | 65.88 | 1.26 | 1.02 | 23.53 |
| PBT | -0.62 | 0.51 | -221.57 | -2.23 | 3.52 | -163.35 | 3.36 | 5.56 | -39.57 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.07 | 1.23 | -13.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 | -0.40 | -67.50 |
| PAT | -0.62 | 0.51 | -221.57 | -2.23 | 3.52 | -163.35 | 2.29 | 4.33 | -47.11 |
| Equity | 36.00 | 36.00 | 0.00 | 36.00 | 36.00 | 0.00 | 36.00 | 36.00 | 0.00 |
| PBIDTM(%) | -0.71 | 22.74 | -103.14 | -5.82 | 36.12 | -116.12 | 31.75 | 38.25 | -16.98 |
