The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 22.86 millions.Net Profit witnessed a 123.76% growth almost the double from Rs. 1.01 millions to Rs. 2.26 millions of same quarter last year.Operating Profit saw a handsome growth to 6.25 millions from 4.42 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202203 | 202103 | % Var |
| Sales | 22.86 | 22.26 | 2.70 | 138.32 | 154.86 | -10.68 | 99.19 | 88.55 | 12.02 |
| Other Income | 0.00 | 0.15 | 0.00 | 0.33 | 0.26 | 26.92 | 0.11 | 34.63 | -99.68 |
| PBIDT | 6.25 | 4.42 | 41.40 | 34.70 | 33.04 | 5.02 | 20.30 | 47.98 | -57.69 |
| Interest | 2.24 | 1.71 | 30.99 | 11.27 | 11.94 | -5.61 | 6.85 | 6.23 | 9.95 |
| PBDT | 4.01 | 2.71 | 47.97 | 23.43 | 21.10 | 11.04 | 13.45 | 41.75 | -67.78 |
| Depreciation | 1.75 | 1.70 | 2.94 | 10.60 | 13.11 | -19.15 | 8.01 | 2.57 | 211.67 |
| PBT | 2.26 | 1.01 | 123.76 | 12.83 | 7.99 | 60.58 | 5.44 | 39.18 | -86.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.26 | 1.01 | 123.76 | 12.83 | 7.99 | 60.58 | 5.44 | 38.28 | -85.79 |
| Equity | 35.20 | 35.20 | 0.00 | 35.20 | 35.20 | 0.00 | 35.20 | 35.20 | 0.00 |
| PBIDTM(%) | 27.34 | 19.86 | 37.69 | 25.09 | 21.34 | 17.58 | 20.47 | 54.18 | -62.23 |
