The revenue for the December 2023 quarter is pegged at Rs. 93.74 millions, about 24.44% up against Rs. 75.33 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 0.09 millions grew from Rs.-0.30 millionsA decline of 1.65 millions was observed in the OP in the quarter ended December 2023 from 1.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 93.74 | 75.33 | 24.44 | 193.40 | 150.22 | 28.74 | 244.63 | 223.57 | 9.42 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.81 | 2.29 | -64.63 | 4.94 | 3.87 | 27.65 |
| PBIDT | 1.65 | 1.83 | -9.84 | 9.28 | 6.16 | 50.65 | 7.11 | 8.57 | -17.04 |
| Interest | 0.80 | 0.84 | -4.76 | 3.04 | 2.33 | 30.47 | 3.28 | 3.20 | 2.50 |
| PBDT | 0.85 | 0.99 | -14.14 | 6.24 | 3.83 | 62.92 | 3.83 | 5.37 | -28.68 |
| Depreciation | 0.74 | 0.43 | 72.09 | 1.97 | 1.33 | 48.12 | 1.76 | 1.90 | -7.37 |
| PBT | 0.11 | 0.56 | -80.36 | 4.27 | 2.50 | 70.80 | 2.07 | 3.47 | -40.35 |
| TAX | 0.02 | 0.86 | -97.67 | 1.13 | 1.72 | -34.30 | 0.38 | 2.01 | -81.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.09 | -0.30 | -130.00 | 3.14 | 0.78 | 302.56 | 1.69 | 1.46 | 15.75 |
| Equity | 47.99 | 47.99 | 0.00 | 47.99 | 47.99 | 0.00 | 47.99 | 47.99 | 0.00 |
| PBIDTM(%) | 1.76 | 2.43 | -27.54 | 4.80 | 4.10 | 17.01 | 2.91 | 3.83 | -24.18 |
