The total revenue stands at Rs. 39.20 millions for the December 2023 quarter. The mentioned figure indicates an increase of about 162.03% as against Rs. 14.96 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 1.03 millions grew from Rs.-0.82 millionsOperating profit for the quarter ended December 2023 rose to 1.24 millions as compared to 0.82 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 39.20 | 14.96 | 162.03 | 65.07 | 40.37 | 61.18 | 57.12 | 69.01 | -17.23 |
| Other Income | -0.85 | 1.77 | -148.02 | 0.93 | 4.73 | -80.34 | 4.44 | 3.36 | 32.14 |
| PBIDT | 1.24 | 0.82 | 51.22 | -1.12 | 2.07 | -154.11 | 1.02 | 11.37 | -91.03 |
| Interest | 0.22 | 0.21 | 4.76 | 0.65 | 0.44 | 47.73 | 0.66 | 0.08 | 725.00 |
| PBDT | 1.02 | 0.61 | 67.21 | -1.77 | 1.63 | -208.59 | 0.36 | 11.29 | -96.81 |
| Depreciation | 1.31 | 1.62 | -19.14 | 3.93 | 4.25 | -7.53 | 5.67 | 4.01 | 41.40 |
| PBT | -0.29 | -1.01 | -71.29 | -5.70 | -2.62 | 117.56 | -5.31 | 7.28 | -172.94 |
| TAX | -1.32 | -0.19 | 594.74 | -1.56 | -0.20 | 680.00 | -1.19 | 1.04 | -214.42 |
| Deferred Tax | -1.32 | -0.19 | 594.74 | -1.56 | -0.48 | 225.00 | -1.22 | 0.29 | -520.69 |
| PAT | 1.03 | -0.82 | -225.61 | -4.14 | -2.42 | 71.07 | -4.12 | 6.24 | -166.03 |
| Equity | 27.32 | 27.32 | 0.00 | 27.32 | 27.32 | 0.00 | 27.32 | 27.32 | 0.00 |
| PBIDTM(%) | 3.16 | 5.48 | -42.29 | -1.72 | 5.13 | -133.57 | 1.79 | 16.48 | -89.16 |
