The topline for the December 2023 quarter moved up 76.31% to Rs. 59.40 millions as compared to Rs. 33.69 millions during the year-ago period.A big decline of -52.86% was reported for the quarter ended December 2023 to Rs. 1.65 millions from Rs. 3.50 millions of corresponding previous quarter.A decline of 2.40 millions was observed in the OP in the quarter ended December 2023 from 5.98 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 59.40 | 33.69 | 76.31 | 160.39 | 103.35 | 55.19 | 209.23 | 215.38 | -2.86 |
| Other Income | 1.44 | 0.02 | 7100.00 | 3.49 | 0.18 | 1838.89 | 2.51 | 6.02 | -58.31 |
| PBIDT | 2.40 | 5.98 | -59.87 | 14.51 | 13.06 | 11.10 | 15.43 | 12.11 | 27.42 |
| Interest | 0.28 | 1.10 | -74.55 | 1.44 | 1.51 | -4.64 | 2.78 | 0.25 | 1012.00 |
| PBDT | 2.12 | 4.88 | -56.56 | 13.07 | 11.55 | 13.16 | 12.65 | 11.86 | 6.66 |
| Depreciation | 0.19 | 0.12 | 58.33 | 0.39 | 0.34 | 14.71 | 0.46 | 0.65 | -29.23 |
| PBT | 1.93 | 4.76 | -59.45 | 12.68 | 11.21 | 13.11 | 12.19 | 11.21 | 8.74 |
| TAX | 0.28 | 1.26 | -77.78 | 3.07 | 3.04 | 0.99 | 3.15 | 0.46 | 584.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.65 | 3.50 | -52.86 | 9.61 | 8.17 | 17.63 | 9.04 | 10.75 | -15.91 |
| Equity | 33.34 | 33.34 | 0.00 | 33.34 | 33.34 | 0.00 | 33.34 | 25.14 | 32.62 |
| PBIDTM(%) | 4.04 | 17.75 | -77.24 | 9.05 | 12.64 | -28.41 | 7.37 | 5.62 | 31.16 |
