The total revenue surged to Rs. 6.59 millions, up 112.58% for the December 2023 quarter as against Rs. 3.10 millions during the year-ago period.Net profit of the cmpany stood at Rs. 2.66 millions for the quarter ended December 2023 a decline of -46.48% from Rs. 4.97 millions in the same quarter last year.A decline of 5.00 millions was observed in the OP in the quarter ended December 2023 from 6.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.59 | 3.10 | 112.58 | 27.89 | 9.70 | 187.53 | 12.59 | 18.66 | -32.53 |
| Other Income | 2.32 | 6.20 | -62.58 | 12.06 | 9.99 | 20.72 | 13.31 | 8.26 | 61.14 |
| PBIDT | 5.00 | 6.36 | -21.38 | 28.92 | 11.35 | 154.80 | 15.41 | 18.30 | -15.79 |
| Interest | 1.32 | 0.04 | 3200.00 | 4.65 | 0.05 | 9200.00 | 0.09 | 0.00 | 0.00 |
| PBDT | 3.68 | 6.32 | -41.77 | 24.27 | 11.30 | 114.78 | 15.32 | 18.30 | -16.28 |
| Depreciation | 0.07 | 0.05 | 40.00 | 0.23 | 0.15 | 53.33 | 0.21 | 0.18 | 16.67 |
| PBT | 3.61 | 6.27 | -42.42 | 24.04 | 11.15 | 115.61 | 15.11 | 18.12 | -16.61 |
| TAX | 0.95 | 1.30 | -26.92 | 6.10 | 2.50 | 144.00 | 5.33 | 4.44 | 20.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.66 | -93.94 |
| PAT | 2.66 | 4.97 | -46.48 | 17.94 | 8.65 | 107.40 | 9.78 | 13.68 | -28.51 |
| Equity | 62.50 | 62.50 | 0.00 | 62.50 | 62.50 | 0.00 | 62.50 | 62.50 | 0.00 |
| PBIDTM(%) | 75.87 | 205.16 | -63.02 | 103.69 | 117.01 | -11.38 | 122.40 | 98.07 | 24.81 |
