A fair growth of 5.55% in the revenue at Rs. 95.26 millions was reported in the December 2023 quarter as compared to Rs. 90.25 millions during year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -2.94 millions as compared to Net Profit of Rs. 1.02 millions of corresponding quarter ended December 2022The company reported a good operating profit of 7.40 millions compared to 4.52 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 95.26 | 90.25 | 5.55 | 296.47 | 267.64 | 10.77 | 368.04 | 396.72 | -7.23 |
| Other Income | 0.10 | 1.96 | -94.90 | 1.95 | 4.26 | -54.23 | 5.93 | 0.42 | 1311.90 |
| PBIDT | 7.40 | 4.52 | 63.72 | 13.67 | 9.91 | 37.94 | 21.89 | 21.07 | 3.89 |
| Interest | 3.40 | 3.50 | -2.86 | 10.14 | 9.57 | 5.96 | 13.69 | 12.16 | 12.58 |
| PBDT | -2.98 | 1.02 | -392.16 | -17.42 | 0.34 | -5223.53 | 8.20 | 8.91 | -7.97 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.01 | 4.84 | 3.51 |
| PBT | -2.98 | 1.02 | -392.16 | -17.42 | 0.34 | -5223.53 | 3.19 | 4.07 | -21.62 |
| TAX | -0.04 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.89 | 0.61 | 45.90 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | -0.03 | 433.33 |
| PAT | -2.94 | 1.02 | -388.24 | -17.38 | 0.34 | -5211.76 | 2.30 | 3.46 | -33.53 |
| Equity | 48.13 | 48.13 | 0.00 | 48.13 | 48.13 | 0.00 | 48.13 | 48.13 | 0.00 |
| PBIDTM(%) | 7.77 | 5.01 | 55.11 | 4.61 | 3.70 | 24.53 | 5.95 | 5.31 | 11.99 |
