An increase of about 539.50% to Rs. 87.42 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 13.67 millions during the similar quarter previous year.The Company to register a -54.55% fall in the net profit for the quarter ended December 2023.A decline of 2.50 millions was observed in the OP in the quarter ended December 2023 from 5.84 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 87.42 | 13.67 | 539.50 | 190.04 | 27.33 | 595.35 | 38.22 | 46.55 | -17.89 |
| Other Income | 0.00 | 3.59 | 0.00 | 90.10 | 5.23 | 1622.75 | 5.23 | 4.06 | 28.82 |
| PBIDT | 2.50 | 5.84 | -57.19 | 23.00 | 10.50 | 119.05 | 12.83 | -1.84 | -797.28 |
| Interest | 0.00 | 0.34 | 0.00 | 0.00 | 0.36 | 0.00 | 0.67 | 0.16 | 318.75 |
| PBDT | 2.50 | 5.50 | -54.55 | 23.00 | 10.14 | 126.82 | 12.16 | -2.00 | -708.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | -50.00 |
| PBT | 2.50 | 5.50 | -54.55 | 23.00 | 10.14 | 126.82 | 12.15 | -2.02 | -701.49 |
| TAX | 0.65 | 1.43 | -54.55 | 5.97 | 2.63 | 127.00 | 2.03 | -0.19 | -1168.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 2.63 | 0.12 | 2091.67 | 0.00 | -0.19 | 0.00 |
| PAT | 1.85 | 4.07 | -54.55 | 17.03 | 7.51 | 126.76 | 10.12 | -1.83 | -653.01 |
| Equity | 53.53 | 53.53 | 0.00 | 53.53 | 53.53 | 0.00 | 53.52 | 53.52 | 0.00 |
| PBIDTM(%) | 2.86 | 42.72 | -93.31 | 12.10 | 38.42 | -68.50 | 33.57 | -3.95 | -949.26 |
