The topline stands at Rs. 59.40 millions for the December 2023 quarter. The mentioned figure indicates a rise of about 76.31% as against Rs. 33.69 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -52.86% from Rs. 3.50 millions to Rs. 1.65 millions.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 |
