The revenue for the December 2023 quarter is pegged at Rs. 22.59 millions, about 19.59% up against Rs. 18.89 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 0.12 millions grew from Rs.-2.13 millionsOperating profit for the quarter ended December 2023 rose to 21.66 millions as compared to 17.15 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 22.59 | 18.89 | 19.59 | 86.06 | 80.45 | 6.97 | 111.14 | 42.71 | 160.22 |
| Other Income | 1.43 | 0.00 | 0.00 | 2.38 | 2.25 | 5.78 | 5.51 | 11.99 | -54.05 |
| PBIDT | 21.66 | 17.15 | 26.30 | 80.89 | 77.61 | 4.23 | 108.34 | 27.31 | 296.70 |
| Interest | 13.87 | 12.66 | 9.56 | 57.80 | 37.34 | 54.79 | 57.93 | 21.10 | 174.55 |
| PBDT | 7.79 | 4.49 | 73.50 | 23.09 | 40.27 | -42.66 | 50.41 | 6.21 | 711.76 |
| Depreciation | 7.32 | 7.32 | 0.00 | 21.95 | 21.95 | 0.00 | 29.27 | 15.15 | 93.20 |
| PBT | 0.47 | -2.83 | -116.61 | 1.14 | 18.32 | -93.78 | 21.14 | -8.94 | -336.47 |
| TAX | 0.35 | -0.70 | -150.00 | -0.87 | 1.54 | -156.49 | 1.44 | 4.19 | -65.63 |
| Deferred Tax | -1.03 | -0.73 | 41.10 | -4.35 | -3.81 | 14.17 | -2.09 | 4.19 | -149.88 |
| PAT | 0.12 | -2.13 | -105.63 | 2.01 | 16.78 | -88.02 | 19.70 | -13.13 | -250.04 |
| Equity | 232.86 | 232.86 | 0.00 | 232.87 | 232.87 | 0.00 | 232.87 | 232.87 | 0.00 |
| PBIDTM(%) | 95.88 | 90.79 | 5.61 | 93.99 | 96.47 | -2.57 | 97.48 | 63.94 | 52.45 |
