The revenue for the December 2023 quarter is pegged at Rs. 30.65 millions, about 7.43% up against Rs. 28.53 millions recorded during the year-ago period.The company reported a drastic decline of -99.76% in the quarter ended December 2023 to Rs. 0.06 millions from Rs. 24.88 millions .Operating profit for the quarter ended December 2023 rose to 5.37 millions as compared to 0.47 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30.65 | 28.53 | 7.43 | 106.12 | 96.47 | 10.00 | 152.40 | 143.02 | 6.56 |
| Other Income | 6.88 | 0.47 | 1363.83 | 14.17 | 1.23 | 1052.03 | 2.11 | 2.88 | -26.74 |
| PBIDT | 5.37 | 0.47 | 1042.55 | 10.82 | 9.73 | 11.20 | 11.57 | 12.25 | -5.55 |
| Interest | 1.80 | 0.40 | 350.00 | 4.89 | 3.48 | 40.52 | 4.39 | 10.68 | -58.90 |
| PBDT | 0.37 | 60.17 | -99.39 | 1.33 | 66.35 | -98.00 | 67.18 | 1.57 | 4178.98 |
| Depreciation | 0.31 | 0.23 | 34.78 | 0.92 | 0.75 | 22.67 | 0.98 | 0.96 | 2.08 |
| PBT | 0.06 | 59.94 | -99.90 | 0.41 | 65.60 | -99.38 | 66.20 | 0.61 | 10752.46 |
| TAX | 0.00 | 35.06 | 0.00 | 0.00 | 35.06 | 0.00 | 35.26 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 35.06 | 0.00 | 0.00 | 35.06 | 0.00 | 35.26 | 0.00 | 0.00 |
| PAT | 0.06 | 24.88 | -99.76 | 0.41 | 30.54 | -98.66 | 30.94 | 0.61 | 4972.13 |
| Equity | 156.67 | 156.67 | 0.00 | 156.67 | 156.67 | 0.00 | 156.67 | 156.67 | 0.00 |
| PBIDTM(%) | 17.52 | 1.65 | 963.52 | 10.20 | 10.09 | 1.09 | 7.59 | 8.57 | -11.36 |
