The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 20.38 millions.The Company to register a -32.24% fall in the net profit for the quarter ended December 2023.Operating Profit reported a sharp decline to 9.83 millions from 14.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.38 | 19.66 | 3.66 | 53.59 | 57.56 | -6.90 | 86.93 | 100.15 | -13.20 |
| Other Income | 0.38 | 11.94 | -96.82 | 0.56 | 24.04 | -97.67 | 73.80 | 4.74 | 1456.96 |
| PBIDT | 9.83 | 14.91 | -34.07 | -39.78 | 32.15 | -223.73 | 83.35 | 10.65 | 682.63 |
| Interest | 0.24 | 1.21 | -80.17 | 1.01 | 3.05 | -66.89 | 3.88 | 4.12 | -5.83 |
| PBDT | 9.59 | 13.70 | -30.00 | -40.79 | 29.10 | -240.17 | 79.47 | 6.53 | 1117.00 |
| Depreciation | 1.29 | 1.45 | -11.03 | 3.87 | 4.35 | -11.03 | 5.15 | 5.82 | -11.51 |
| PBT | 8.30 | 12.25 | -32.24 | -44.66 | 24.75 | -280.44 | 74.32 | 0.71 | 10367.61 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | -0.20 | -230.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | -0.20 | 5.00 |
| PAT | 8.30 | 12.25 | -32.24 | -44.66 | 24.75 | -280.44 | 74.06 | 0.91 | 8038.46 |
| Equity | 40.29 | 40.29 | 0.00 | 40.29 | 40.29 | 0.00 | 40.29 | 40.29 | 0.00 |
| PBIDTM(%) | 48.23 | 75.84 | -36.40 | -74.23 | 55.85 | -232.90 | 95.88 | 10.63 | 801.64 |
