The December 2023 quarter revenue stood at Rs. 91.78 millions, up 16.63% as compared to Rs. 78.69 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2023 is Rs. -37.75 millions as compared to Net Loss of Rs. -32.50 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -24.42% as compared to -23.09% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 91.78 | 78.69 | 16.63 | 291.19 | 228.18 | 27.61 | 309.87 | 605.25 | -48.80 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.05 | 260.00 |
| PBIDT | -24.42 | -23.09 | 5.76 | -80.52 | -48.54 | 65.88 | -70.99 | 14.81 | -579.34 |
| Interest | 3.64 | 1.98 | 83.84 | 9.99 | 5.47 | 82.63 | 14.87 | 9.25 | 60.76 |
| PBDT | -28.57 | -28.50 | 0.25 | -92.61 | -60.81 | 52.29 | -93.20 | 11.02 | -945.74 |
| Depreciation | 6.88 | 4.00 | 72.00 | 20.22 | 12.00 | 68.50 | 20.52 | 15.91 | 28.98 |
| PBT | -35.45 | -32.50 | 9.08 | -112.83 | -72.81 | 54.96 | -113.72 | -4.89 | 2225.56 |
| TAX | 2.30 | 0.00 | 0.00 | 2.10 | 0.00 | 0.00 | 1.98 | 1.21 | 63.64 |
| Deferred Tax | 2.30 | 0.00 | 0.00 | 2.10 | 0.00 | 0.00 | 1.98 | 1.21 | 63.64 |
| PAT | -37.75 | -32.50 | 16.15 | -114.93 | -72.81 | 57.85 | -115.70 | -6.10 | 1796.72 |
| Equity | 334.84 | 142.01 | 135.79 | 334.84 | 142.01 | 135.79 | 142.01 | 142.01 | 0.00 |
| PBIDTM(%) | -26.61 | -29.34 | -9.32 | -27.65 | -21.27 | 29.99 | -22.91 | 2.45 | -1036.27 |
