The total revenue for the December 2023 quarter zoomed 196.19% to Rs. 6.22 millions as compared to Rs. 2.10 millions during the year-ago period.Net profit of the cmpany stood at Rs. 0.30 millions for the quarter ended December 2023 a decline of -57.14% from Rs. 0.70 millions in the same quarter last year.Operating Profit reported a sharp decline to 0.33 millions from 0.72 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.22 | 2.10 | 196.19 | 12.64 | 3.30 | 283.03 | 12.66 | 18.07 | -29.94 |
| Other Income | 0.01 | 0.78 | -98.72 | 0.02 | 0.78 | -97.44 | 1.73 | 2.41 | -28.22 |
| PBIDT | 0.33 | 0.72 | -54.17 | 0.68 | -0.17 | -500.00 | 1.04 | 2.08 | -50.00 |
| Interest | 0.03 | 0.01 | 200.00 | 0.06 | 0.01 | 500.00 | 0.03 | 0.00 | 0.00 |
| PBDT | 0.30 | 0.71 | -57.75 | 0.62 | -0.18 | -444.44 | 1.01 | 2.08 | -51.44 |
| Depreciation | 0.00 | 0.01 | 0.00 | 0.00 | 0.03 | 0.00 | 0.04 | 0.06 | -33.33 |
| PBT | 0.30 | 0.70 | -57.14 | 0.62 | -0.21 | -395.24 | 0.97 | 2.02 | -51.98 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.29 | -55.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.30 | 0.70 | -57.14 | 0.62 | -0.21 | -395.24 | 0.84 | 1.73 | -51.45 |
| Equity | 25.94 | 25.94 | 0.00 | 25.94 | 25.94 | 0.00 | 25.94 | 25.94 | 0.00 |
| PBIDTM(%) | 5.31 | 34.29 | -84.53 | 5.38 | -5.15 | -204.43 | 8.21 | 11.51 | -28.63 |
