An increase of about 411.57% to Rs. 57.04 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 11.15 millions during the similar quarter previous year.A big decline of -41.38% was reported for the quarter ended December 2023 to Rs. 0.51 millions from Rs. 0.87 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 0.72 millions from 0.87 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 57.04 | 11.15 | 411.57 | 133.43 | 11.15 | 1096.68 | 100.94 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 0.72 | 0.87 | -17.24 | 1.89 | -0.48 | -493.75 | 2.75 | -0.10 | -2850.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBDT | 0.72 | 0.87 | -17.24 | 1.89 | -0.48 | -493.75 | 2.74 | -0.10 | -2840.00 |
| Depreciation | 0.04 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| PBT | 0.68 | 0.87 | -21.84 | 1.77 | -0.48 | -468.75 | 2.72 | -0.10 | -2820.00 |
| TAX | 0.17 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.51 | 0.87 | -41.38 | 1.60 | -0.48 | -433.33 | 2.04 | -0.10 | -2140.00 |
| Equity | 120.00 | 30.00 | 300.00 | 120.00 | 30.00 | 300.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 1.26 | 7.80 | -83.82 | 1.42 | -4.30 | -132.90 | 2.72 | 0.00 | 0.00 |
