The total revenue for the December 2023 quarter zoomed 236.81% to Rs. 50.32 millions as compared to Rs. 14.94 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 0.93 millions from Rs. 0.99 millions ,decline by -6.06%.The company reported a degrowth in operating Profit to 2.20 millions from 2.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 50.32 | 14.94 | 236.81 | 248.34 | 164.20 | 51.24 | 300.35 | 223.82 | 34.19 |
| Other Income | 0.28 | 0.24 | 16.67 | 0.85 | 0.65 | 30.77 | 0.97 | 1.50 | -35.33 |
| PBIDT | 2.20 | 2.51 | -12.35 | 9.33 | 8.23 | 13.37 | 12.65 | 14.84 | -14.76 |
| Interest | 0.00 | 0.11 | 0.00 | 0.21 | 0.33 | -36.36 | 0.42 | 0.41 | 2.44 |
| PBDT | 2.20 | 2.40 | -8.33 | 9.12 | 7.90 | 15.44 | 12.23 | 14.43 | -15.25 |
| Depreciation | 1.07 | 1.07 | 0.00 | 3.21 | 3.21 | 0.00 | 4.29 | 4.28 | 0.23 |
| PBT | 1.13 | 1.33 | -15.04 | 5.91 | 4.69 | 26.01 | 7.94 | 10.15 | -21.77 |
| TAX | 0.20 | 0.34 | -41.18 | 1.30 | 1.18 | 10.17 | 2.33 | 3.16 | -26.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.46 | -93.48 |
| PAT | 0.93 | 0.99 | -6.06 | 4.61 | 3.51 | 31.34 | 5.61 | 6.99 | -19.74 |
| Equity | 162.74 | 162.74 | 0.00 | 162.74 | 162.74 | 0.00 | 162.74 | 162.74 | 0.00 |
| PBIDTM(%) | 4.37 | 16.80 | -73.98 | 3.76 | 5.01 | -25.04 | 4.21 | 6.63 | -36.48 |
