The revenue for the December 2023 quarter is pegged at Rs. 5.16 millions, about 8.86% up against Rs. 4.74 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -2.81 millions as compared to Net Loss of Rs. -2.31 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 further decreased to -0.84% as compared to -0.57% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5.16 | 4.74 | 8.86 | 5.16 | 8.88 | -41.89 | 9.37 | 20.91 | -55.19 |
| Other Income | 0.65 | 0.23 | 182.61 | 0.92 | 0.24 | 283.33 | 0.37 | 0.29 | 27.59 |
| PBIDT | -0.84 | -0.57 | 47.37 | -3.28 | -2.66 | 23.31 | -3.50 | -3.50 | 0.00 |
| Interest | 1.45 | 1.23 | 17.89 | 4.10 | 3.56 | 15.17 | 4.73 | 4.37 | 8.24 |
| PBDT | -2.29 | -1.80 | 27.22 | -7.38 | -6.22 | 18.65 | -8.23 | -7.87 | 4.57 |
| Depreciation | 0.52 | 0.51 | 1.96 | 1.54 | 1.55 | -0.65 | 2.06 | 2.19 | -5.94 |
| PBT | -2.81 | -2.31 | 21.65 | -8.92 | -7.77 | 14.80 | -10.29 | -10.06 | 2.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.81 | -2.31 | 21.65 | -8.92 | -7.77 | 14.80 | -10.29 | -10.06 | 2.29 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | -16.28 | -12.03 | 35.37 | -63.57 | -29.95 | 112.20 | -37.35 | -16.74 | 123.16 |
