The sales slipped to Rs. 8.56 millions, down -43.01% for the December 2023 quarter as against Rs. 15.02 millions during the year-ago period.The Net Profit of the company registered a slight decline of -14.05% to Rs. 5.26 millions from Rs. 6.12 millions.A decline of 6.40 millions was observed in the OP in the quarter ended December 2023 from 8.84 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 8.56 | 15.02 | -43.01 | 20.50 | 56.14 | -63.48 | 76.72 | 13.92 | 451.15 |
| Other Income | 5.52 | 0.59 | 835.59 | 10.83 | 2.66 | 307.14 | 2.48 | 2.63 | -5.70 |
| PBIDT | 6.40 | 8.84 | -27.60 | 6.75 | 17.82 | -62.12 | 18.43 | 2.66 | 592.86 |
| Interest | 0.50 | 0.51 | -1.96 | 2.07 | 0.59 | 250.85 | 1.04 | 0.00 | 0.00 |
| PBDT | 5.90 | 8.33 | -29.17 | 4.68 | 17.23 | -72.84 | 17.39 | 2.66 | 553.76 |
| Depreciation | 0.06 | 0.03 | 100.00 | 0.12 | 0.05 | 140.00 | 0.07 | 0.02 | 250.00 |
| PBT | 5.84 | 8.30 | -29.64 | 4.56 | 17.18 | -73.46 | 17.32 | 2.64 | 556.06 |
| TAX | 0.58 | 2.18 | -73.39 | 1.17 | 4.38 | -73.29 | 4.77 | 0.68 | 601.47 |
| Deferred Tax | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 |
| PAT | 5.26 | 6.12 | -14.05 | 3.39 | 12.80 | -73.52 | 12.55 | 1.96 | 540.31 |
| Equity | 48.05 | 48.05 | 0.00 | 48.05 | 48.05 | 0.00 | 48.05 | 32.00 | 50.16 |
| PBIDTM(%) | 74.77 | 58.85 | 27.04 | 32.93 | 31.74 | 3.73 | 24.02 | 19.11 | 25.71 |
