The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 90.06 millions.The company reported a drastic decline of -86.67% in the quarter ended December 2023 to Rs. 0.04 millions from Rs. 0.30 millions .Operating Profit saw a handsome growth to 3.73 millions from 2.78 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 90.06 | 88.71 | 1.52 | 272.77 | 296.17 | -7.90 | 533.63 | 1481.83 | -63.99 |
| Other Income | 4.88 | 4.00 | 22.00 | 10.97 | 11.51 | -4.69 | 15.90 | 17.39 | -8.57 |
| PBIDT | 3.73 | 2.78 | 34.17 | 15.15 | 10.06 | 50.60 | 14.29 | 18.78 | -23.91 |
| Interest | 2.44 | 1.59 | 53.46 | 11.53 | 6.66 | 73.12 | 9.49 | 12.04 | -21.18 |
| PBDT | 1.29 | 1.19 | 8.40 | 3.62 | 3.40 | 6.47 | 4.80 | 6.74 | -28.78 |
| Depreciation | 1.25 | 0.89 | 40.45 | 3.11 | 2.56 | 21.48 | 3.41 | 3.13 | 8.95 |
| PBT | 0.04 | 0.30 | -86.67 | 0.51 | 0.84 | -39.29 | 1.39 | 3.61 | -61.50 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.94 | -59.57 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | -0.26 | -23.08 |
| PAT | 0.04 | 0.30 | -86.67 | 0.51 | 0.84 | -39.29 | 1.01 | 2.67 | -62.17 |
| Equity | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 | 61.53 | 61.53 | 0.00 |
| PBIDTM(%) | 4.14 | 3.13 | 32.16 | 5.55 | 3.40 | 63.51 | 2.68 | 1.27 | 111.31 |
