A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 20.60 millions against Rs. 20.10 millions during year ago period.Net Profit for the quarter ended December 2023 dipped to Rs. 8.40 millions from Rs. 1311.00 millions in the corresponding previous quarter.Operating profit Margin for the quarter ended December 2023 slipped to -2.10% as compared to 74.10% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.60 | 20.10 | 2.49 | 47.00 | 24.20 | 94.21 | 52.00 | 145.50 | -64.26 |
| Other Income | 6.30 | 89.50 | -92.96 | 20.60 | 157.40 | -86.91 | 114.20 | 68.70 | 66.23 |
| PBIDT | -2.10 | 74.10 | -102.83 | -5.00 | 74.70 | -106.69 | 64.40 | 21.40 | 200.93 |
| Interest | 1.20 | 1.80 | -33.33 | 5.00 | 78.50 | -93.63 | 80.80 | 187.50 | -56.91 |
| PBDT | 9.20 | 1311.80 | -99.30 | 20.60 | 1683.30 | -98.78 | 1677.80 | -145.80 | -1250.75 |
| Depreciation | 0.80 | 0.80 | 0.00 | 2.40 | 4.40 | -45.45 | 5.20 | 8.80 | -40.91 |
| PBT | 8.40 | 1311.00 | -99.36 | 18.20 | 1678.90 | -98.92 | 1672.60 | -154.60 | -1181.89 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.00 | 10.10 | 78.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.20 | 6.00 | 170.00 |
| PAT | 8.40 | 1311.00 | -99.36 | 18.20 | 1678.90 | -98.92 | 1654.60 | -164.70 | -1104.61 |
| Equity | 330.30 | 330.30 | 0.00 | 330.30 | 330.30 | 0.00 | 330.30 | 330.30 | 0.00 |
| PBIDTM(%) | -10.19 | 368.66 | -102.77 | -10.64 | 308.68 | -103.45 | 123.85 | 14.71 | 742.04 |
