The sales for the December 2023 quarter moved down to Rs. 10.80 millions as compared to Rs. 14.72 millions during the year-ago period.The company almost doubled its revenue to Rs. 13.61 millions from Rs. 2.08 millions in the quarter ended December 2023.The company reported a degrowth in operating Profit to 10.09 millions from 12.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10.80 | 14.72 | -26.63 | 29.81 | 28.98 | 2.86 | 36.45 | 16.20 | 125.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 10.09 | 12.05 | -16.27 | 26.67 | 22.30 | 19.60 | 23.91 | 10.30 | 132.14 |
| Interest | -3.52 | 9.97 | -135.31 | 2.37 | 13.67 | -82.66 | 11.77 | 6.04 | 94.87 |
| PBDT | 13.61 | 2.08 | 554.33 | 24.30 | 8.63 | 181.58 | 12.14 | 4.26 | 184.98 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 13.61 | 2.08 | 554.33 | 24.30 | 8.63 | 181.58 | 12.14 | 4.26 | 184.98 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.16 | 1.25 | 152.80 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.61 | 2.08 | 554.33 | 24.30 | 8.63 | 181.58 | 8.98 | 3.01 | 198.34 |
| Equity | 100.29 | 63.30 | 58.44 | 100.29 | 63.30 | 58.44 | 63.30 | 32.80 | 92.99 |
| PBIDTM(%) | 93.43 | 81.86 | 14.13 | 89.47 | 76.95 | 16.27 | 65.60 | 63.58 | 3.17 |
