A slight decline in the revenue of Rs. 16.61 millions was seen for the December 2023 quarter as against Rs. 17.32 millions during year-ago period.Modest increase of 10.83% in the Net Profit was reported from. 1.20 millions to Rs. 1.33 millions.A decline of 3.32 millions was observed in the OP in the quarter ended December 2023 from 3.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 16.61 | 17.32 | -4.10 | 47.85 | 48.68 | -1.71 | 60.42 | 41.46 | 45.73 |
| Other Income | 0.38 | 0.02 | 1800.00 | 0.38 | 0.06 | 533.33 | 0.13 | 0.06 | 116.67 |
| PBIDT | 3.32 | 3.48 | -4.60 | 9.47 | 10.26 | -7.70 | 12.77 | 4.78 | 167.15 |
| Interest | 0.39 | 0.19 | 105.26 | 0.90 | 0.47 | 91.49 | 0.66 | 1.36 | -51.47 |
| PBDT | 2.93 | 3.29 | -10.94 | 8.57 | 9.79 | -12.46 | 12.11 | 3.42 | 254.09 |
| Depreciation | 1.54 | 1.69 | -8.88 | 4.62 | 4.89 | -5.52 | 6.15 | 6.38 | -3.61 |
| PBT | 1.39 | 1.60 | -13.12 | 3.95 | 4.90 | -19.39 | 5.96 | -2.96 | -301.35 |
| TAX | 0.06 | 0.40 | -85.00 | 0.39 | 1.50 | -74.00 | 0.11 | -0.83 | -113.25 |
| Deferred Tax | -0.15 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | -0.36 | -0.86 | -58.14 |
| PAT | 1.33 | 1.20 | 10.83 | 3.56 | 3.40 | 4.71 | 5.85 | -2.13 | -374.65 |
| Equity | 16.85 | 16.85 | 0.00 | 16.85 | 16.85 | 0.00 | 16.85 | 16.85 | 0.00 |
| PBIDTM(%) | 19.99 | 20.09 | -0.52 | 19.79 | 21.08 | -6.10 | 21.14 | 11.53 | 83.32 |
