An increase of about 137.14% to Rs. 395.40 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 166.74 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2023 is Rs. -4.56 millions as compared to Net Loss of Rs. -2.40 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 5.77 millions from 6.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 395.40 | 166.74 | 137.14 | 902.59 | 461.10 | 95.75 | 847.88 | 692.60 | 22.42 |
| Other Income | 1.16 | 3.95 | -70.63 | 1.66 | 4.47 | -62.86 | 6.61 | 3.75 | 76.27 |
| PBIDT | 5.77 | 6.49 | -11.09 | 32.71 | 33.77 | -3.14 | 63.66 | 120.70 | -47.26 |
| Interest | 6.03 | 7.46 | -19.17 | 19.53 | 23.49 | -16.86 | 30.77 | 38.60 | -20.28 |
| PBDT | -0.26 | -0.97 | -73.20 | 13.18 | 10.28 | 28.21 | 32.89 | 82.10 | -59.94 |
| Depreciation | 4.58 | 2.77 | 65.34 | 13.74 | 15.49 | -11.30 | 16.37 | 68.71 | -76.18 |
| PBT | -4.84 | -3.74 | 29.41 | -0.56 | -5.21 | -89.25 | 16.52 | 13.39 | 23.38 |
| TAX | -0.28 | -1.34 | -79.10 | 1.25 | -1.75 | -171.43 | 5.26 | 2.53 | 107.91 |
| Deferred Tax | 0.00 | -1.34 | 0.00 | 0.82 | -1.75 | -146.86 | 2.60 | -6.73 | -138.63 |
| PAT | -4.56 | -2.40 | 90.00 | -1.81 | -3.46 | -47.69 | 11.26 | 10.86 | 3.68 |
| Equity | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 | 259.57 | 259.57 | 0.00 |
| PBIDTM(%) | 1.46 | 3.89 | -62.51 | 3.62 | 7.32 | -50.52 | 7.51 | 17.43 | -56.92 |
