The Sales for the quarter ended December 2023 of Rs. 0.82 million declined by -86.42% from Rs. 6.04 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -53.07% from Rs. 5.37 millions to Rs. 2.52 millions.A decline of 4.10 millions was observed in the OP in the quarter ended December 2023 from 6.26 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.82 | 6.04 | -86.42 | 5.16 | 10.34 | -50.10 | 7.58 | 8.61 | -11.96 |
| Other Income | 5.10 | 2.39 | 113.39 | 8.13 | 7.11 | 14.35 | 10.64 | 4.50 | 136.44 |
| PBIDT | 4.10 | 6.26 | -34.50 | 4.69 | 10.57 | -55.63 | 7.51 | 5.82 | 29.04 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 4.10 | 6.26 | -34.50 | 4.69 | 10.57 | -55.63 | 7.51 | 5.82 | 29.04 |
| Depreciation | 0.13 | 0.06 | 116.67 | 0.30 | 0.21 | 42.86 | 0.39 | 0.27 | 44.44 |
| PBT | 3.97 | 6.20 | -35.97 | 4.39 | 10.36 | -57.63 | 7.12 | 5.55 | 28.29 |
| TAX | 1.45 | 0.83 | 74.70 | -0.63 | 1.82 | -134.62 | 1.67 | 1.46 | 14.38 |
| Deferred Tax | 1.45 | 0.83 | 74.70 | -0.63 | 1.59 | -139.62 | 1.64 | 0.94 | 74.47 |
| PAT | 2.52 | 5.37 | -53.07 | 5.02 | 8.54 | -41.22 | 5.45 | 4.09 | 33.25 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 500.00 | 103.64 | 382.43 | 90.89 | 102.22 | -11.09 | 99.08 | 67.60 | 46.57 |
