The Total revenue for the quarter ended December 2023 of Rs. 44.42 millions remain, more or less, the same.The Company to register a -52.31% fall in the net profit for the quarter ended December 2023.The company reported a degrowth in operating Profit to 6.87 millions from 14.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 44.42 | 44.04 | 0.86 | 206.57 | 51.34 | 302.36 | 243.96 | 17.82 | 1269.02 |
| Other Income | 0.00 | 1.21 | 0.00 | 0.00 | 7.25 | 0.00 | 19.07 | 3.42 | 457.60 |
| PBIDT | 6.87 | 14.44 | -52.42 | 59.09 | 23.45 | 151.98 | 5.62 | 10.92 | -48.53 |
| Interest | 0.00 | 0.04 | 0.00 | 0.00 | 0.05 | 0.00 | 0.09 | 0.00 | 0.00 |
| PBDT | 6.87 | 14.40 | -52.29 | 59.09 | 23.40 | 152.52 | 5.53 | 10.92 | -49.36 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 |
| PBT | 6.87 | 14.40 | -52.29 | 59.09 | 23.40 | 152.52 | 5.37 | 10.92 | -50.82 |
| TAX | 1.72 | 3.60 | -52.22 | 14.77 | 5.48 | 169.53 | 1.93 | 1.38 | 39.86 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.15 | 10.80 | -52.31 | 44.32 | 17.92 | 147.32 | 3.44 | 9.54 | -63.94 |
| Equity | 250.01 | 100.01 | 149.99 | 250.01 | 100.01 | 149.99 | 123.84 | 100.01 | 23.83 |
| PBIDTM(%) | 15.47 | 32.79 | -52.83 | 28.61 | 45.68 | -37.37 | 2.30 | 61.28 | -96.24 |
