The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 29.79 millions.The Net Loss for the quarter ended December 2023 is Rs. -11.91 millions as compared to Net Loss of Rs. -8.25 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -4.22% as compared to 5.37% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 29.79 | 29.74 | 0.17 | 90.56 | 103.42 | -12.43 | 139.97 | 68.64 | 103.92 |
| Other Income | 0.35 | 9.68 | -96.38 | 18.90 | 20.10 | -5.97 | 26.16 | 21.85 | 19.73 |
| PBIDT | -4.22 | 5.37 | -178.58 | 5.08 | 9.86 | -48.48 | 11.69 | -1.33 | -978.95 |
| Interest | 6.62 | 9.49 | -30.24 | 19.88 | 30.18 | -34.13 | 37.49 | 37.37 | 0.32 |
| PBDT | -10.84 | -4.12 | 163.11 | -14.80 | -20.32 | -27.17 | -25.80 | -38.70 | -33.33 |
| Depreciation | 3.93 | 4.22 | -6.87 | 11.56 | 12.76 | -9.40 | 16.94 | 17.88 | -5.26 |
| PBT | -14.77 | -8.34 | 77.10 | -26.36 | -33.08 | -20.31 | -42.74 | -56.58 | -24.46 |
| TAX | -2.86 | -0.09 | 3077.78 | 2.42 | -0.39 | -720.51 | -0.32 | -0.70 | -54.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -11.91 | -8.25 | 44.36 | -28.78 | -32.69 | -11.96 | -42.42 | -55.88 | -24.09 |
| Equity | 163.09 | 163.09 | 0.00 | 163.09 | 163.09 | 0.00 | 163.09 | 163.09 | 0.00 |
| PBIDTM(%) | -14.17 | 18.06 | -178.45 | 5.61 | 9.53 | -41.16 | 8.35 | -1.94 | -531.02 |
