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. 80.85 millions.The Net Profit of the company vaulted to 208.15% to Rs. 4.16 millions from Rs. 1.35 millions in the previous quarter.A decline of 13.69 millions was observed in the OP in the quarter ended December 2023 from 13.78 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 80.85 | 79.96 | 1.11 | 200.62 | 185.82 | 7.96 | 262.33 | 160.82 | 63.12 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 13.69 | 13.78 | -0.65 | 35.48 | 35.64 | -0.45 | 46.83 | 35.66 | 31.32 |
| Interest | 4.71 | 6.95 | -32.23 | 13.77 | 11.01 | 25.07 | 15.25 | 7.50 | 103.33 |
| PBDT | 8.98 | 6.83 | 31.48 | 21.71 | 24.63 | -11.86 | 31.58 | 28.16 | 12.14 |
| Depreciation | 4.39 | 5.81 | -24.44 | 15.19 | 16.73 | -9.21 | 21.65 | 22.51 | -3.82 |
| PBT | 4.59 | 1.02 | 350.00 | 6.52 | 7.90 | -17.47 | 9.93 | 5.65 | 75.75 |
| TAX | 0.43 | -0.33 | -230.30 | 0.16 | 0.45 | -64.44 | 3.13 | 2.79 | 12.19 |
| Deferred Tax | -0.77 | -0.60 | 28.33 | -1.54 | -1.61 | -4.35 | 0.65 | 1.67 | -61.08 |
| PAT | 4.16 | 1.35 | 208.15 | 6.36 | 7.45 | -14.63 | 6.80 | 2.86 | 137.76 |
| Equity | 139.84 | 139.84 | 0.00 | 139.84 | 139.84 | 0.00 | 139.84 | 139.84 | 0.00 |
| PBIDTM(%) | 16.93 | 17.23 | -1.75 | 17.69 | 19.18 | -7.79 | 17.85 | 22.17 | -19.49 |
