The Sales for the quarter ended December 2023 of Rs. 40.56 millions rose by 25.61% from Rs. 32.29 millions.The Net Loss for the quarter ended December 2023 is Rs. -11.13 millions as compared to Net Loss of Rs. -14.49 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to -2.54% as compared to -7.54% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 40.56 | 32.29 | 25.61 | 94.63 | 65.22 | 45.09 | 124.34 | 98.93 | 25.68 |
| Other Income | 0.19 | 0.00 | 0.00 | 0.42 | 0.09 | 366.67 | 0.11 | 12.78 | -99.14 |
| PBIDT | -2.54 | -7.54 | -66.31 | -13.36 | -20.79 | -35.74 | 7.72 | -21.02 | -136.73 |
| Interest | 8.46 | 6.87 | 23.14 | 23.10 | 17.72 | 30.36 | 24.28 | 19.61 | 23.81 |
| PBDT | -11.00 | -14.41 | -23.66 | -36.46 | -38.51 | -5.32 | -16.56 | -40.63 | -59.24 |
| Depreciation | 0.15 | 0.16 | -6.25 | 0.44 | 0.57 | -22.81 | 0.71 | 2.56 | -72.27 |
| PBT | -11.15 | -14.57 | -23.47 | -36.90 | -39.08 | -5.58 | -17.27 | -43.19 | -60.01 |
| TAX | -0.02 | -0.08 | -75.00 | 0.00 | -0.22 | -100.00 | -0.30 | 0.10 | -400.00 |
| Deferred Tax | -0.02 | -0.08 | -75.00 | 0.00 | -0.22 | -100.00 | -0.30 | 0.10 | -400.00 |
| PAT | -11.13 | -14.49 | -23.19 | -36.90 | -38.86 | -5.04 | -16.97 | -43.29 | -60.80 |
| Equity | 108.32 | 108.32 | 0.00 | 108.32 | 108.32 | 0.00 | 108.32 | 108.32 | 0.00 |
| PBIDTM(%) | -6.26 | -23.35 | -73.18 | -14.12 | -31.88 | -55.71 | 6.21 | -21.25 | -129.22 |
