The revenue zoomed 5.12% to Rs. 111.69 millions for the quarter ended December 2023 as compared to Rs. 106.25 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -19.46 millions as compared to Net Loss of Rs. -25.70 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -9.94% as compared to -17.11% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 111.69 | 106.25 | 5.12 | 376.36 | 317.04 | 18.71 | 425.47 | 523.76 | -18.77 |
| Other Income | 1.22 | 1.35 | -9.63 | 10.04 | 9.57 | 4.91 | 11.37 | 8.48 | 34.08 |
| PBIDT | -9.94 | -17.11 | -41.91 | -26.17 | -29.99 | -12.74 | -29.97 | 38.97 | -176.91 |
| Interest | 4.19 | 4.03 | 3.97 | 11.72 | 10.99 | 6.64 | 13.81 | 16.75 | -17.55 |
| PBDT | -14.13 | -21.14 | -33.16 | -37.89 | -40.98 | -7.54 | -43.78 | 22.22 | -297.03 |
| Depreciation | 6.83 | 6.64 | 2.86 | 20.32 | 17.44 | 16.51 | 23.99 | 19.07 | 25.80 |
| PBT | -20.96 | -27.78 | -24.55 | -58.21 | -58.42 | -0.36 | -67.77 | 3.15 | -2251.43 |
| TAX | -1.50 | -2.08 | -27.88 | -4.27 | -2.86 | 49.30 | -4.15 | 1.41 | -394.33 |
| Deferred Tax | -1.50 | -2.08 | -27.88 | -4.27 | -2.86 | 49.30 | -4.30 | 1.08 | -498.15 |
| PAT | -19.46 | -25.70 | -24.28 | -53.94 | -55.56 | -2.92 | -63.62 | 1.74 | -3756.32 |
| Equity | 59.00 | 59.00 | 0.00 | 59.00 | 59.00 | 0.00 | 59.00 | 49.17 | 19.99 |
| PBIDTM(%) | -8.90 | -16.10 | -44.73 | -6.95 | -9.46 | -26.49 | -7.04 | 7.44 | -194.67 |
