An increase of about 112.58% to Rs. 6.59 millions in the total revenue was observed for the quarter ended December 2023. The total revenue was pegged at Rs. 3.10 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 2.66 millions for the quarter ended December 2023 a decline of -46.48% from Rs. 4.97 millions in the same quarter last year.A decline of 5.00 millions was observed in the OP in the quarter ended December 2023 from 6.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.59 | 3.10 | 112.58 | 27.89 | 9.70 | 187.53 | 12.59 | 18.66 | -32.53 |
| Other Income | 2.32 | 6.20 | -62.58 | 12.06 | 9.99 | 20.72 | 13.31 | 8.26 | 61.14 |
| PBIDT | 5.00 | 6.36 | -21.38 | 28.92 | 11.35 | 154.80 | 15.41 | 18.30 | -15.79 |
| Interest | 1.32 | 0.04 | 3200.00 | 4.65 | 0.05 | 9200.00 | 0.09 | 0.00 | 0.00 |
| PBDT | 3.68 | 6.32 | -41.77 | 24.27 | 11.30 | 114.78 | 15.32 | 18.30 | -16.28 |
| Depreciation | 0.07 | 0.05 | 40.00 | 0.23 | 0.15 | 53.33 | 0.21 | 0.18 | 16.67 |
| PBT | 3.61 | 6.27 | -42.42 | 24.04 | 11.15 | 115.61 | 15.11 | 18.12 | -16.61 |
| TAX | 0.95 | 1.30 | -26.92 | 6.10 | 2.50 | 144.00 | 5.33 | 4.44 | 20.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.66 | -93.94 |
| PAT | 2.66 | 4.97 | -46.48 | 17.94 | 8.65 | 107.40 | 9.78 | 13.68 | -28.51 |
| Equity | 62.50 | 62.50 | 0.00 | 62.50 | 62.50 | 0.00 | 62.50 | 62.50 | 0.00 |
| PBIDTM(%) | 75.87 | 205.16 | -63.02 | 103.69 | 117.01 | -11.38 | 122.40 | 98.07 | 24.81 |
