The total revenue for the December 2023 quarter zoomed 108.11% to Rs. 5.39 millions as compared to Rs. 2.59 millions during the year-ago period.Profit for the quarter ended December 2023 increased merely by5.00% to Rs. 0.21 millions from Rs. 0.20 millions.Operating profit for the quarter ended December 2023 decreased to 0.47 millions as compared to 0.77 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 5.39 | 2.59 | 108.11 | 15.65 | 9.03 | 73.31 | 12.00 | 17.35 | -30.84 |
| Other Income | 0.03 | 0.58 | -94.83 | 0.26 | 1.72 | -84.88 | 1.44 | 0.35 | 311.43 |
| PBIDT | 0.47 | 0.77 | -38.96 | 1.49 | 2.05 | -27.32 | 2.21 | 1.72 | 28.49 |
| Interest | 0.00 | 0.01 | 0.00 | 0.01 | 0.02 | -50.00 | 0.03 | 0.08 | -62.50 |
| PBDT | 0.47 | 0.76 | -38.16 | 1.48 | 2.03 | -27.09 | 2.18 | 1.64 | 32.93 |
| Depreciation | 0.26 | 0.56 | -53.57 | 0.75 | 1.43 | -47.55 | 1.98 | 1.51 | 31.13 |
| PBT | 0.21 | 0.20 | 5.00 | 0.73 | 0.60 | 21.67 | 0.20 | 0.13 | 53.85 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.85 | -2.29 | -19.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.85 | -2.29 | -19.21 |
| PAT | 0.21 | 0.20 | 5.00 | 0.73 | 0.60 | 21.67 | 2.05 | 2.42 | -15.29 |
| Equity | 205.55 | 205.55 | 0.00 | 205.55 | 205.55 | 0.00 | 205.55 | 205.55 | 0.00 |
| PBIDTM(%) | 8.72 | 29.73 | -70.67 | 9.52 | 22.70 | -58.06 | 18.42 | 9.91 | 85.77 |
