A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 33.89 millions against Rs. 32.90 millions during year ago period.The company reported a drastic decline of -89.47% in the quarter ended December 2023 to Rs. 0.04 millions from Rs. 0.38 millions .The Operating Profit of the company witnessed a decrease to 2.63 millions from 3.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 33.89 | 32.90 | 3.01 | 107.02 | 114.30 | -6.37 | 150.75 | 134.50 | 12.08 |
| Other Income | 0.65 | 0.54 | 20.37 | 1.97 | 1.58 | 24.68 | 2.35 | 27.59 | -91.48 |
| PBIDT | 2.63 | 3.30 | -20.30 | -0.42 | 12.04 | -103.49 | 15.38 | 19.04 | -19.22 |
| Interest | 0.57 | 0.22 | 159.09 | 1.33 | 0.63 | 111.11 | 0.85 | 0.35 | 142.86 |
| PBDT | 2.06 | 3.08 | -33.12 | -1.75 | 11.41 | -115.34 | 14.53 | 18.69 | -22.26 |
| Depreciation | 1.95 | 2.43 | -19.75 | 5.78 | 7.10 | -18.59 | 9.64 | 17.08 | -43.56 |
| PBT | 0.11 | 0.65 | -83.08 | -7.53 | 4.31 | -274.71 | 4.89 | 1.61 | 203.73 |
| TAX | 0.07 | 0.27 | -74.07 | 0.23 | 1.40 | -83.57 | 1.90 | 0.92 | 106.52 |
| Deferred Tax | 0.07 | 0.10 | -30.00 | 0.23 | 0.33 | -30.30 | 0.56 | -1.13 | -149.56 |
| PAT | 0.04 | 0.38 | -89.47 | -7.76 | 2.91 | -366.67 | 2.99 | 0.69 | 333.33 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 7.76 | 10.03 | -22.63 | -0.39 | 10.53 | -103.73 | 10.20 | 14.16 | -27.93 |
