The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 39.05 millions.Net Profit of the company move down -52.31% to Rs. 1.03 millions from Rs. 2.16 millions in the same quarter last year.A decline of 3.09 millions was observed in the OP in the quarter ended December 2023 from 3.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 39.05 | 37.29 | 4.72 | 154.04 | 153.04 | 0.65 | 210.59 | 231.59 | -9.07 |
| Other Income | -0.17 | 0.16 | -206.25 | 0.81 | 1.40 | -42.14 | 10.22 | 11.78 | -13.24 |
| PBIDT | 3.09 | 3.58 | -13.69 | 11.11 | 11.43 | -2.80 | 14.66 | 17.58 | -16.61 |
| Interest | 1.29 | 0.45 | 186.67 | 2.37 | 1.35 | 75.56 | 1.84 | 1.61 | 14.29 |
| PBDT | 1.80 | 3.13 | -42.49 | 8.74 | 10.08 | -13.29 | 12.82 | 15.97 | -19.72 |
| Depreciation | 0.77 | 0.97 | -20.62 | 2.30 | 2.93 | -21.50 | 3.91 | 4.40 | -11.14 |
| PBT | 1.03 | 2.16 | -52.31 | 6.44 | 7.15 | -9.93 | 8.91 | 11.57 | -22.99 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.28 | 3.54 | -35.59 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.47 | -95.74 |
| PAT | 1.03 | 2.16 | -52.31 | 6.44 | 7.15 | -9.93 | 6.63 | 8.03 | -17.43 |
| Equity | 51.33 | 51.33 | 0.00 | 51.33 | 51.33 | 0.00 | 51.33 | 51.33 | 0.00 |
| PBIDTM(%) | 7.91 | 9.60 | -17.58 | 7.21 | 7.47 | -3.43 | 6.96 | 7.59 | -8.29 |
