The total revenue surged to Rs. 31.63 millions, up 150.24% for the December 2023 quarter as against Rs. 12.64 millions during the year-ago period.The Net Profit of the company registered a slight decline of -22.52% to Rs. 2.03 millions from Rs. 2.62 millions.The Operating Profit of the company witnessed a decrease to 2.35 millions from 2.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 31.63 | 12.64 | 150.24 | 96.08 | 28.29 | 239.63 | 38.40 | 1.64 | 2241.46 |
| Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.21 | -95.24 |
| PBIDT | 2.35 | 2.78 | -15.47 | 9.78 | 6.41 | 52.57 | 6.49 | -1.44 | -550.69 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 100.00 |
| PBDT | 2.35 | 3.56 | -33.99 | 9.78 | 7.19 | 36.02 | 6.84 | -1.45 | -571.72 |
| Depreciation | 0.02 | 0.01 | 100.00 | 0.04 | 0.01 | 300.00 | 0.00 | 0.01 | 0.00 |
| PBT | 2.33 | 3.55 | -34.37 | 9.74 | 7.18 | 35.65 | 6.84 | -1.46 | -568.49 |
| TAX | 0.30 | 0.93 | -67.74 | 2.23 | 1.87 | 19.25 | 1.41 | 0.67 | 110.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.67 | -97.01 |
| PAT | 2.03 | 2.62 | -22.52 | 7.51 | 5.31 | 41.43 | 5.43 | -2.13 | -354.93 |
| Equity | 108.00 | 8.00 | 1250.00 | 108.00 | 8.91 | 1112.12 | 8.00 | 8.91 | -10.21 |
| PBIDTM(%) | 7.43 | 21.99 | -66.22 | 10.18 | 22.66 | -55.08 | 16.90 | -87.80 | -119.25 |
