The sales for the December 2023 quarter moved down -42.55% to Rs. 32.65 millions as compared to Rs. 56.83 millions during the year ago period.The company almost doubled its revenue to Rs. 6.95 millions from Rs. 2.47 millions in the quarter ended December 2023.A decline of 2.80 millions was observed in the OP in the quarter ended December 2023 from 8.32 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 32.65 | 56.83 | -42.55 | 106.56 | 149.35 | -28.65 | 195.52 | 300.19 | -34.87 |
| Other Income | 7.62 | 6.34 | 20.19 | 21.52 | 17.21 | 25.04 | 25.41 | 18.81 | 35.09 |
| PBIDT | 2.80 | 8.32 | -66.35 | 14.18 | 18.01 | -21.27 | 23.49 | 26.71 | -12.06 |
| Interest | 0.01 | 0.01 | 0.00 | 0.10 | 0.05 | 100.00 | 0.06 | 0.09 | -33.33 |
| PBDT | 2.79 | 7.07 | -60.54 | 14.08 | 16.72 | -15.79 | 22.19 | 26.62 | -16.64 |
| Depreciation | 0.64 | 0.63 | 1.59 | 1.92 | 1.89 | 1.59 | 2.50 | 2.16 | 15.74 |
| PBT | 2.15 | 6.44 | -66.61 | 12.16 | 14.83 | -18.00 | 19.69 | 24.46 | -19.50 |
| TAX | -4.80 | 3.97 | -220.91 | -3.09 | 4.20 | -173.57 | 5.84 | 5.08 | 14.96 |
| Deferred Tax | -4.43 | 0.50 | -986.00 | -3.52 | 1.75 | -301.14 | 1.59 | 5.53 | -71.25 |
| PAT | 6.95 | 2.47 | 181.38 | 15.25 | 10.63 | 43.46 | 13.85 | 19.38 | -28.53 |
| Equity | 59.69 | 59.69 | 0.00 | 59.69 | 59.69 | 0.00 | 59.67 | 59.67 | 0.00 |
| PBIDTM(%) | 8.58 | 14.64 | -41.42 | 13.31 | 12.06 | 10.35 | 12.01 | 8.90 | 35.02 |
