Revenue showed a marginal decline at Rs. 14.16 millions. For the quarter ended December 2023, as compared to corresponding quarter of last year.The Net Profit of the company slipped to Rs. 0.64 millions from Rs. 1.70 millions, a decline of -62.35% on QoQ basis.A decline of 1.94 millions was observed in the OP in the quarter ended December 2023 from 3.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14.16 | 14.90 | -4.97 | 44.42 | 41.84 | 6.17 | 57.47 | 48.21 | 19.21 |
| Other Income | -0.03 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.02 | 1.31 | -98.47 |
| PBIDT | 1.94 | 3.28 | -40.85 | 7.25 | 6.39 | 13.46 | 7.89 | 13.56 | -41.81 |
| Interest | 0.49 | 0.60 | -18.33 | 1.67 | 1.91 | -12.57 | 2.49 | 3.26 | -23.62 |
| PBDT | 1.45 | 2.68 | -45.90 | 5.58 | 4.48 | 24.55 | 5.40 | 10.30 | -47.57 |
| Depreciation | 0.49 | 0.50 | -2.00 | 1.50 | 1.41 | 6.38 | 1.95 | 0.52 | 275.00 |
| PBT | 0.96 | 2.18 | -55.96 | 4.08 | 3.07 | 32.90 | 3.45 | 9.78 | -64.72 |
| TAX | 0.32 | 0.48 | -33.33 | 1.65 | 2.76 | -40.22 | 2.81 | -2.96 | -194.93 |
| Deferred Tax | 0.02 | 0.04 | -50.00 | 0.63 | 2.32 | -72.84 | 2.16 | -2.96 | -172.97 |
| PAT | 0.64 | 1.70 | -62.35 | 2.43 | 0.31 | 683.87 | 0.64 | 12.74 | -94.98 |
| Equity | 87.59 | 81.80 | 7.08 | 87.59 | 81.80 | 7.08 | 81.80 | 77.44 | 5.63 |
| PBIDTM(%) | 13.70 | 22.01 | -37.76 | 16.32 | 15.27 | 6.87 | 13.73 | 28.13 | -51.19 |
