The Revenue for the quarter ended December 2023 of Rs. 14.03 millions grew by 9.27 % from Rs. 12.84 millions.The Net Loss for the quarter ended December 2023 is Rs. -5.28 millions as compared to Net Profit of Rs. 1.50 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -3.25% as compared to 3.22% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14.03 | 12.84 | 9.27 | 28.83 | 21.29 | 35.42 | 21.77 | 10.15 | 114.48 |
| Other Income | 0.10 | 0.00 | 0.00 | 0.16 | 0.03 | 433.33 | 0.03 | 0.00 | 0.00 |
| PBIDT | -3.25 | 3.22 | -200.93 | -14.28 | -1.91 | 647.64 | -7.38 | -17.55 | -57.95 |
| Interest | 0.41 | 0.45 | -8.89 | 1.51 | 1.29 | 17.05 | 1.71 | 1.35 | 26.67 |
| PBDT | -3.66 | 2.77 | -232.13 | -15.79 | -3.20 | 393.44 | -9.09 | -18.90 | -51.90 |
| Depreciation | 0.84 | 0.34 | 147.06 | 2.62 | 1.36 | 92.65 | 4.10 | 1.57 | 161.15 |
| PBT | -4.50 | 2.43 | -285.19 | -18.41 | -4.56 | 303.73 | -13.19 | -20.47 | -35.56 |
| TAX | 0.78 | 0.93 | -16.13 | 0.83 | 1.20 | -30.83 | 0.60 | 0.12 | 400.00 |
| Deferred Tax | 0.78 | 0.32 | 143.75 | 0.83 | 0.59 | 40.68 | 0.60 | 0.12 | 400.00 |
| PAT | -5.28 | 1.50 | -452.00 | -19.24 | -5.76 | 234.03 | -13.79 | -20.59 | -33.03 |
| Equity | 57.38 | 57.38 | 0.00 | 57.38 | 57.38 | 0.00 | 57.38 | 47.86 | 19.89 |
| PBIDTM(%) | -23.16 | 25.08 | -192.37 | -49.53 | -8.97 | 452.11 | -33.90 | -172.91 | -80.39 |
