The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 4.45 millions.Profit saw a slight increase of 10.26%to Rs. 2.15 millions from Rs. 1.95 millions.A decline of 2.93 millions was observed in the OP in the quarter ended December 2023 from 3.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.45 | 4.24 | 4.95 | 12.52 | 14.97 | -16.37 | 19.29 | 16.78 | 14.96 |
| Other Income | 0.03 | 0.00 | 0.00 | 0.08 | 0.04 | 100.00 | 0.04 | 0.00 | 0.00 |
| PBIDT | 2.93 | 3.09 | -5.18 | 8.03 | 11.24 | -28.56 | 12.84 | 9.44 | 36.02 |
| Interest | 0.07 | 0.49 | -85.71 | 0.17 | 3.73 | -95.44 | 3.81 | 1.74 | 118.97 |
| PBDT | 2.86 | 2.60 | 10.00 | 7.86 | 7.51 | 4.66 | 9.03 | 7.70 | 17.27 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 2.86 | 2.60 | 10.00 | 7.86 | 7.51 | 4.66 | 9.03 | 7.70 | 17.27 |
| TAX | 0.71 | 0.65 | 9.23 | 1.96 | 1.88 | 4.26 | 2.34 | 1.96 | 19.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.15 | 1.95 | 10.26 | 5.90 | 5.63 | 4.80 | 6.69 | 5.74 | 16.55 |
| Equity | 93.72 | 93.72 | 0.00 | 93.72 | 93.72 | 0.00 | 93.72 | 93.72 | 0.00 |
| PBIDTM(%) | 65.84 | 72.88 | -9.65 | 64.14 | 75.08 | -14.58 | 66.56 | 56.26 | 18.32 |
