The revenue for the December 2023 quarter is pegged at Rs. 59.32 millions, about 10.86% up against Rs. 53.51 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -3.60 millions as compared to Net Profit of Rs. 0.24 millions of corresponding quarter ended December 2022Operating profit Margin for the quarter ended December 2023 slipped to -1.80% as compared to 1.74% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 59.32 | 53.51 | 10.86 | 152.07 | 307.67 | -50.57 | 391.46 | 231.44 | 69.14 |
| Other Income | 0.00 | 0.10 | 0.00 | 0.34 | 1.35 | -74.81 | 13.58 | 2.37 | 473.00 |
| PBIDT | -1.80 | 1.74 | -203.45 | -5.95 | 7.51 | -179.23 | 23.17 | 6.74 | 243.77 |
| Interest | 1.10 | 1.10 | 0.00 | 2.43 | 2.81 | -13.52 | 4.27 | 4.03 | 5.96 |
| PBDT | -2.90 | 0.64 | -553.13 | -8.38 | 4.70 | -278.30 | 18.90 | 2.71 | 597.42 |
| Depreciation | 0.70 | 0.33 | 112.12 | 1.55 | 0.90 | 72.22 | 1.55 | 0.66 | 134.85 |
| PBT | -3.60 | 0.31 | -1261.29 | -9.93 | 3.80 | -361.32 | 17.35 | 2.05 | 746.34 |
| TAX | 0.00 | 0.07 | 0.00 | 0.00 | 0.07 | 0.00 | 3.17 | 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 | -3.60 | 0.24 | -1600.00 | -9.93 | 3.73 | -366.22 | 14.18 | 2.05 | 591.71 |
| Equity | 61.00 | 61.00 | 0.00 | 61.00 | 61.00 | 0.00 | 61.00 | 61.00 | 0.00 |
| PBIDTM(%) | -3.03 | 3.25 | -193.32 | -3.91 | 2.44 | -260.30 | 5.92 | 2.91 | 103.24 |
