An increase of about 244.27% to Rs. 8.71 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 2.53 millions during the similar quarter previous year.The company reported a drastic decline of -89.96% in the quarter ended December 2023 to Rs. 0.52 millions from Rs. 5.18 millions .The company reported a degrowth in operating Profit to 0.87 millions from 5.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8.71 | 2.53 | 244.27 | 75.18 | 63.27 | 18.82 | 78.10 | 111.94 | -30.23 |
| Other Income | 0.03 | 0.03 | 0.00 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 0.87 | 5.86 | -85.15 | -24.83 | 0.60 | -4238.33 | -0.54 | 6.81 | -107.93 |
| Interest | 0.04 | 0.94 | -95.74 | 0.33 | 3.64 | -90.93 | 3.94 | 1.55 | 154.19 |
| PBDT | 0.83 | 4.92 | -83.13 | -25.16 | -3.04 | 727.63 | -4.48 | 5.26 | -185.17 |
| Depreciation | 0.30 | 0.29 | 3.45 | 0.90 | 0.87 | 3.45 | 1.19 | 1.15 | 3.48 |
| PBT | 0.53 | 4.63 | -88.55 | -26.06 | -3.91 | 566.50 | -5.67 | 4.11 | -237.96 |
| TAX | 0.01 | -0.55 | -101.82 | 0.17 | 0.18 | -5.56 | 0.22 | 1.29 | -82.95 |
| Deferred Tax | 0.01 | 0.06 | -83.33 | 0.17 | 0.18 | -5.56 | 0.22 | 0.23 | -4.35 |
| PAT | 0.52 | 5.18 | -89.96 | -26.23 | -4.09 | 541.32 | -5.89 | 2.82 | -308.87 |
| Equity | 52.96 | 52.96 | 0.00 | 52.96 | 52.96 | 0.00 | 52.96 | 52.96 | 0.00 |
| PBIDTM(%) | 9.99 | 231.62 | -95.69 | -33.03 | 0.95 | -3582.80 | -0.69 | 6.08 | -111.36 |
