The Revenue for the quarter ended December 2023 of Rs. 43.76 millions grew by 12.00 % from Rs. 39.07 millions.The Net Loss for the quarter ended December 2023 is Rs. -19.45 millions as compared to Net Loss of Rs. -18.57 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 rose to 20.91 millions as compared to 14.94 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43.76 | 39.07 | 12.00 | 115.56 | 104.10 | 11.01 | 147.54 | 85.70 | 72.16 |
| Other Income | 0.45 | 0.43 | 4.65 | 1.24 | 0.93 | 33.33 | 1.32 | 1.51 | -12.58 |
| PBIDT | 20.91 | 14.94 | 39.96 | 49.36 | 42.03 | 17.44 | 59.73 | 21.66 | 175.76 |
| Interest | 34.57 | 26.28 | 31.54 | 102.43 | 73.93 | 38.55 | 128.50 | 111.25 | 15.51 |
| PBDT | -13.66 | -11.34 | 20.46 | -53.07 | -31.90 | 66.36 | -68.77 | -89.59 | -23.24 |
| Depreciation | 5.79 | 7.23 | -19.92 | 17.28 | 21.60 | -20.00 | 30.94 | 33.54 | -7.75 |
| PBT | -19.45 | -18.57 | 4.74 | -70.35 | -53.50 | 31.50 | -99.71 | -123.13 | -19.02 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.72 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.72 | 0.00 | 0.00 |
| PAT | -19.45 | -18.57 | 4.74 | -70.35 | -53.50 | 31.50 | -101.43 | -123.13 | -17.62 |
| Equity | 25.03 | 25.03 | 0.00 | 25.03 | 25.03 | 0.00 | 25.03 | 25.03 | 0.00 |
| PBIDTM(%) | 47.78 | 38.24 | 24.96 | 42.71 | 40.37 | 5.79 | 40.48 | 25.27 | 60.18 |
