A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 33.89 millions against Rs. 32.90 millions during year ago period.The company suffered a huge decline of -89.47% to Rs. 0.04 millions from Rs. 0.38 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2.63 millions from 3.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 33.89 | 32.90 | 3.01 | 107.02 | 114.30 | -6.37 | 150.75 | 134.50 | 12.08 |
| Other Income | 0.65 | 0.54 | 20.37 | 1.97 | 1.58 | 24.68 | 2.35 | 27.59 | -91.48 |
| PBIDT | 2.63 | 3.30 | -20.30 | -0.42 | 12.04 | -103.49 | 15.38 | 19.04 | -19.22 |
| Interest | 0.57 | 0.22 | 159.09 | 1.33 | 0.63 | 111.11 | 0.85 | 0.35 | 142.86 |
| PBDT | 2.06 | 3.08 | -33.12 | -1.75 | 11.41 | -115.34 | 14.53 | 18.69 | -22.26 |
| Depreciation | 1.95 | 2.43 | -19.75 | 5.78 | 7.10 | -18.59 | 9.64 | 17.08 | -43.56 |
| PBT | 0.11 | 0.65 | -83.08 | -7.53 | 4.31 | -274.71 | 4.89 | 1.61 | 203.73 |
| TAX | 0.07 | 0.27 | -74.07 | 0.23 | 1.40 | -83.57 | 1.90 | 0.92 | 106.52 |
| Deferred Tax | 0.07 | 0.10 | -30.00 | 0.23 | 0.33 | -30.30 | 0.56 | -1.13 | -149.56 |
| PAT | 0.04 | 0.38 | -89.47 | -7.76 | 2.91 | -366.67 | 2.99 | 0.69 | 333.33 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 7.76 | 10.03 | -22.63 | -0.39 | 10.53 | -103.73 | 10.20 | 14.16 | -27.93 |
