The sales declined to Rs. 0.80 millions for the December 2023 quarter as compared to Rs. 0.91 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2023 rise to 49.38% to Rs. 3.60 millions compared to R. 2.41 millions in corresponding previous quarter.OP of the company witnessed a marginal growth to 5.56 millions from 4.92 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.80 | 0.91 | -12.09 | 2.37 | 2.39 | -0.84 | 3.19 | 2.82 | 13.12 |
| Other Income | 7.82 | 7.25 | 7.86 | 22.25 | 19.79 | 12.43 | 26.85 | 23.80 | 12.82 |
| PBIDT | 5.56 | 4.92 | 13.01 | 13.49 | 10.78 | 25.14 | 13.21 | 16.59 | -20.37 |
| Interest | 1.01 | 1.00 | 1.00 | 3.03 | 3.00 | 1.00 | 4.00 | 3.98 | 0.50 |
| PBDT | 4.55 | 3.92 | 16.07 | 10.46 | 7.78 | 34.45 | 9.21 | 12.61 | -26.96 |
| Depreciation | 0.47 | 0.47 | 0.00 | 1.41 | 1.42 | -0.70 | 1.89 | 2.38 | -20.59 |
| PBT | 4.08 | 3.45 | 18.26 | 9.05 | 6.36 | 42.30 | 7.32 | 10.23 | -28.45 |
| TAX | 0.48 | 1.04 | -53.85 | 2.19 | 2.33 | -6.01 | 3.63 | 1.86 | 95.16 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.60 | 2.41 | 49.38 | 6.86 | 4.03 | 70.22 | 3.69 | 8.37 | -55.91 |
| Equity | 209.51 | 209.51 | 0.00 | 209.51 | 209.51 | 0.00 | 209.51 | 209.51 | 0.00 |
| PBIDTM(%) | 695.00 | 540.66 | 28.55 | 569.20 | 451.05 | 26.20 | 414.11 | 588.30 | -29.61 |
