The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 10.09 millions.The Net proft of the company remain more or less same to Rs. 3.38 millions from Rs. 4.03 millions ,decline by -16.13%.A decline of 8.81 millions was observed in the OP in the quarter ended December 2023 from 8.82 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.09 | 9.92 | 1.71 | 39.41 | 38.13 | 3.36 | 48.13 | 50.65 | -4.98 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 8.81 | 8.82 | -0.11 | 35.81 | 34.88 | 2.67 | 43.82 | 46.46 | -5.68 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | -50.00 | 0.02 | 0.02 | 0.00 |
| PBDT | 8.80 | 8.82 | -0.23 | 35.80 | 34.86 | 2.70 | 43.80 | 46.44 | -5.68 |
| Depreciation | 3.51 | 3.89 | -9.77 | 10.53 | 11.67 | -9.77 | 15.55 | 17.24 | -9.80 |
| PBT | 5.29 | 4.93 | 7.30 | 25.27 | 23.19 | 8.97 | 28.25 | 29.20 | -3.25 |
| TAX | 1.91 | 0.90 | 112.22 | 5.32 | 4.79 | 11.06 | 5.72 | 4.67 | 22.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.38 | 4.03 | -16.13 | 19.95 | 18.40 | 8.42 | 22.53 | 24.53 | -8.15 |
| Equity | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 | 1.09 | 1.09 | 0.00 |
| PBIDTM(%) | 87.31 | 88.91 | -1.80 | 90.87 | 91.48 | -0.67 | 91.05 | 91.73 | -0.74 |
