A slight decline in the revenue of Rs. 63.85 millions was seen for the December 2023 quarter as against Rs. 64.06 millions during year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -73.73% from Rs. 2.36 millions to Rs. 0.62 millions.A decline of 1.59 millions was observed in the OP in the quarter ended December 2023 from 2.41 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 63.85 | 64.06 | -0.33 | 202.08 | 192.99 | 4.71 | 255.16 | 273.21 | -6.61 |
| Other Income | 1.42 | 0.19 | 647.37 | 4.06 | 0.43 | 844.19 | 1.00 | 0.93 | 7.53 |
| PBIDT | 1.59 | 2.41 | -34.02 | 4.04 | 1.00 | 304.00 | 3.57 | -4.29 | -183.22 |
| Interest | 1.25 | 0.00 | 0.00 | 2.53 | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 |
| PBDT | 0.34 | 2.41 | -85.89 | 1.51 | 1.00 | 51.00 | 3.01 | -4.29 | -170.16 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.13 | 0.13 | 0.00 | 0.20 | 0.14 | 42.86 |
| PBT | 0.29 | 2.36 | -87.71 | 1.38 | 0.87 | 58.62 | 2.81 | -4.43 | -163.43 |
| TAX | -0.33 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | -8.43 | -2.34 | 260.26 |
| Deferred Tax | -0.33 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | -8.43 | 0.00 | 0.00 |
| PAT | 0.62 | 2.36 | -73.73 | 0.95 | 0.87 | 9.20 | 11.24 | -2.09 | -637.80 |
| Equity | 276.86 | 276.86 | 0.00 | 276.86 | 276.86 | 0.00 | 276.86 | 276.86 | 0.00 |
| PBIDTM(%) | 2.49 | 3.76 | -33.81 | 2.00 | 0.52 | 285.80 | 1.40 | -1.57 | -189.10 |