The Total revenue for the quarter ended December 2023 of Rs. 56.74 millions remain, more or less, the same.The Net Loss for the quarter ended December 2023 is Rs. -42.47 millions as compared to Net Loss of Rs. -33.46 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -5.06% as compared to -14.67% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 56.74 | 55.53 | 2.18 | 172.21 | 217.95 | -20.99 | 292.33 | 230.15 | 27.02 |
| Other Income | 8.94 | 3.93 | 127.48 | 19.58 | 9.14 | 114.22 | 16.17 | 33.70 | -52.02 |
| PBIDT | -5.06 | -14.67 | -65.51 | -14.92 | -10.77 | 38.53 | -15.58 | 53.71 | -129.01 |
| Interest | 3.85 | 9.63 | -60.02 | 20.52 | 24.67 | -16.82 | 34.33 | 20.76 | 65.37 |
| PBDT | -32.88 | -24.30 | 35.31 | -59.41 | -35.44 | 67.64 | -49.91 | 32.95 | -251.47 |
| Depreciation | 8.83 | 8.82 | 0.11 | 26.34 | 24.45 | 7.73 | 33.17 | 27.25 | 21.72 |
| PBT | -41.71 | -33.12 | 25.94 | -85.75 | -59.89 | 43.18 | -83.08 | 5.70 | -1557.54 |
| TAX | 0.76 | 0.34 | 123.53 | 0.94 | 0.24 | 291.67 | -0.61 | 0.62 | -198.39 |
| Deferred Tax | -0.35 | 0.34 | -202.94 | -0.17 | 0.24 | -170.83 | -0.78 | 0.53 | -247.17 |
| PAT | -42.47 | -33.46 | 26.93 | -86.69 | -60.13 | 44.17 | -82.47 | 5.08 | -1723.43 |
| Equity | 52.86 | 52.86 | 0.00 | 52.86 | 52.86 | 0.00 | 52.86 | 52.86 | 0.00 |
| PBIDTM(%) | -8.92 | -26.42 | -66.24 | -8.66 | -4.94 | 75.33 | -5.33 | 23.34 | -122.84 |
