The Revenue for the quarter ended December 2023 of Rs. 12.02 millions grew by 15.36 % from Rs. 10.42 millions.The Net Loss for the quarter ended December 2023 is Rs. -1.30 millions as compared to Net Profit of Rs. 1.09 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 1.67 millions from 3.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12.02 | 10.42 | 15.36 | 31.48 | 38.26 | -17.72 | 241.85 | 239.19 | 1.11 |
| Other Income | 2.01 | 10.49 | -80.84 | 8.24 | 58.23 | -85.85 | 53.77 | 24.10 | 123.11 |
| PBIDT | 1.67 | 3.14 | -46.82 | -0.52 | 34.46 | -101.51 | 19.05 | 30.73 | -38.01 |
| Interest | 0.41 | 0.01 | 4000.00 | 1.27 | 0.17 | 647.06 | 1.85 | 1.35 | 37.04 |
| PBDT | 1.26 | 3.13 | -59.74 | 3.21 | 47.37 | -93.22 | 30.27 | 29.38 | 3.03 |
| Depreciation | 2.66 | 1.75 | 52.00 | 8.17 | 5.86 | 39.42 | 12.30 | 13.60 | -9.56 |
| PBT | -1.40 | 1.38 | -201.45 | -4.96 | 41.51 | -111.95 | 17.97 | 15.78 | 13.88 |
| TAX | -0.10 | 0.29 | -134.48 | -1.95 | -9.83 | -80.16 | 7.66 | 5.41 | 41.59 |
| Deferred Tax | -0.10 | 0.01 | -1100.00 | -1.95 | -0.02 | 9650.00 | 0.90 | 0.51 | 76.47 |
| PAT | -1.30 | 1.09 | -219.27 | -3.01 | 51.34 | -105.86 | 10.31 | 10.37 | -0.58 |
| Equity | 141.14 | 141.14 | 0.00 | 141.14 | 141.14 | 0.00 | 141.14 | 129.14 | 9.29 |
| PBIDTM(%) | 13.89 | 30.13 | -53.89 | -1.65 | 90.07 | -101.83 | 7.88 | 12.85 | -38.69 |
