The Sales for the quarter ended December 2023 of Rs. 29.42 million declined by -31.64% from Rs. 43.04 millions.The Total revenue for the quarter ended December 2023 of Rs. 0.96 millions grew by 357.14% from Rs. 0.21 millions.OP of the company witnessed a marginal growth to 0.96 millions from 0.21 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 29.42 | 43.04 | -31.64 | 151.92 | 77.54 | 95.92 | 97.32 | 63.64 | 52.92 |
| Other Income | 0.02 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 |
| PBIDT | 0.96 | 0.21 | 357.14 | 11.57 | 1.58 | 632.28 | 2.19 | -0.87 | -351.72 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 |
| PBDT | 0.96 | 0.21 | 357.14 | 11.57 | 1.58 | 632.28 | 2.13 | -0.87 | -344.83 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 0.96 | 0.21 | 357.14 | 11.57 | 1.58 | 632.28 | 2.13 | -0.87 | -344.83 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.96 | 0.21 | 357.14 | 11.57 | 1.58 | 632.28 | 1.72 | -0.87 | -297.70 |
| Equity | 1163.80 | 1163.80 | 0.00 | 1163.80 | 1163.80 | 0.00 | 1163.80 | 1163.80 | 0.00 |
| PBIDTM(%) | 3.26 | 0.49 | 568.81 | 7.62 | 2.04 | 273.75 | 2.25 | -1.37 | -264.60 |
