The sales is pegged at Rs. 0.80 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 0.91 millions during the year-ago period.An average growth of 49.38% was recorded for the quarter ended December 2023 to Rs. 3.60 millions from Rs. 2.41 millions.OP of the company witnessed a marginal growth to 5.56 millions from 4.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.80 | 0.91 | -12.09 | 2.37 | 2.39 | -0.84 | 3.19 | 2.82 | 13.12 |
| Other Income | 7.82 | 7.25 | 7.86 | 22.25 | 19.79 | 12.43 | 26.85 | 23.80 | 12.82 |
| PBIDT | 5.56 | 4.92 | 13.01 | 13.49 | 10.78 | 25.14 | 13.21 | 16.59 | -20.37 |
| Interest | 1.01 | 1.00 | 1.00 | 3.03 | 3.00 | 1.00 | 4.00 | 3.98 | 0.50 |
| PBDT | 4.55 | 3.92 | 16.07 | 10.46 | 7.78 | 34.45 | 9.21 | 12.61 | -26.96 |
| Depreciation | 0.47 | 0.47 | 0.00 | 1.41 | 1.42 | -0.70 | 1.89 | 2.38 | -20.59 |
| PBT | 4.08 | 3.45 | 18.26 | 9.05 | 6.36 | 42.30 | 7.32 | 10.23 | -28.45 |
| TAX | 0.48 | 1.04 | -53.85 | 2.19 | 2.33 | -6.01 | 3.63 | 1.86 | 95.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.60 | 2.41 | 49.38 | 6.86 | 4.03 | 70.22 | 3.69 | 8.37 | -55.91 |
| Equity | 209.51 | 209.51 | 0.00 | 209.51 | 209.51 | 0.00 | 209.51 | 209.51 | 0.00 |
| PBIDTM(%) | 695.00 | 540.66 | 28.55 | 569.20 | 451.05 | 26.20 | 414.11 | 588.30 | -29.61 |
