The sales surged to Rs. 60.73 millions, up 36.41% for the December 2023 quarter as against Rs. 44.52 millions during the corresponding quarter previous year.The Net Loss for the quarter ended December 2023 is Rs. -4.75 millions as compared to Net Loss of Rs. -1.39 millions of corresponding quarter ended December 2022OP of the company witnessed a marginal growth to 1.51 millions from 0.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 60.73 | 44.52 | 36.41 | 166.29 | 166.70 | -0.25 | 213.09 | 228.13 | -6.59 |
| Other Income | 0.17 | 0.05 | 240.00 | 0.20 | 0.11 | 81.82 | 0.13 | 0.87 | -85.06 |
| PBIDT | 1.51 | 0.99 | 52.53 | 2.98 | 6.95 | -57.12 | 6.85 | -0.53 | -1392.45 |
| Interest | 3.89 | 1.74 | 123.56 | 11.10 | 5.07 | 118.93 | 8.20 | 6.58 | 24.62 |
| PBDT | -4.04 | -0.75 | 438.67 | 10.97 | 1.88 | 483.51 | 161.28 | -7.11 | -2368.35 |
| Depreciation | 0.71 | 0.64 | 10.94 | 1.87 | 1.92 | -2.60 | 2.31 | 2.56 | -9.77 |
| PBT | -4.75 | -1.39 | 241.73 | 9.10 | -0.04 | -22850.00 | 158.97 | -9.67 | -1743.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.75 | -1.39 | 241.73 | 9.10 | -0.04 | -22850.00 | 158.97 | -9.67 | -1743.95 |
| Equity | 42.96 | 42.96 | 0.00 | 42.96 | 42.96 | 0.00 | 42.96 | 42.96 | 0.00 |
| PBIDTM(%) | 2.49 | 2.22 | 11.81 | 1.79 | 4.17 | -57.02 | 3.21 | -0.23 | -1483.81 |
