The total revenue for the December 2023 quarter zoomed 678.94% to Rs. 247.08 millions as compared to Rs. 31.72 millions during the year-ago period.The Net Profit of the company registered a slight decline of -26.95% to Rs. 2.71 millions from Rs. 3.71 millions.Operating Profit reported a sharp decline to 3.62 millions from 4.81 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 247.08 | 31.72 | 678.94 | 353.88 | 63.77 | 454.93 | 271.93 | 37.70 | 621.30 |
| Other Income | 0.31 | 4.57 | -93.22 | 1.61 | 4.60 | -65.00 | 4.69 | 4.74 | -1.05 |
| PBIDT | 3.62 | 4.81 | -24.74 | 4.72 | 3.08 | 53.25 | 6.84 | 1.00 | 584.00 |
| Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.04 | 0.00 | 0.10 | 0.29 | -65.52 |
| PBDT | 3.62 | 4.80 | -24.58 | 4.72 | 3.04 | 55.26 | 6.74 | 0.71 | 849.30 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 3.62 | 4.80 | -24.58 | 4.72 | 3.04 | 55.26 | 6.74 | 0.71 | 849.30 |
| TAX | 0.91 | 1.09 | -16.51 | 1.19 | 1.40 | -15.00 | 2.36 | 0.28 | 742.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | -100.00 | 0.31 | -0.20 | -255.00 |
| PAT | 2.71 | 3.71 | -26.95 | 3.53 | 1.64 | 115.24 | 4.38 | 0.43 | 918.60 |
| Equity | 19.60 | 19.60 | 0.00 | 19.60 | 19.60 | 0.00 | 19.60 | 2.45 | 700.00 |
| PBIDTM(%) | 1.47 | 15.16 | -90.34 | 1.33 | 4.83 | -72.38 | 2.52 | 2.65 | -5.17 |
