A slight decline in the revenue of Rs. 16.61 millions was seen for the December 2023 quarter as against Rs. 17.32 millions during year-ago period.A slim rise of 10.83% was recorded in the Net profit for the quarter ended December 2023 to Rs. 1.33 millions From Rs. 1.20 millions.A decline of 3.32 millions was observed in the OP in the quarter ended December 2023 from 3.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 16.61 | 17.32 | -4.10 | 47.85 | 48.68 | -1.71 | 60.42 | 41.46 | 45.73 |
| Other Income | 0.38 | 0.02 | 1800.00 | 0.38 | 0.06 | 533.33 | 0.13 | 0.06 | 116.67 |
| PBIDT | 3.32 | 3.48 | -4.60 | 9.47 | 10.26 | -7.70 | 12.77 | 4.78 | 167.15 |
| Interest | 0.39 | 0.19 | 105.26 | 0.90 | 0.47 | 91.49 | 0.66 | 1.36 | -51.47 |
| PBDT | 2.93 | 3.29 | -10.94 | 8.57 | 9.79 | -12.46 | 12.11 | 3.42 | 254.09 |
| Depreciation | 1.54 | 1.69 | -8.88 | 4.62 | 4.89 | -5.52 | 6.15 | 6.38 | -3.61 |
| PBT | 1.39 | 1.60 | -13.12 | 3.95 | 4.90 | -19.39 | 5.96 | -2.96 | -301.35 |
| TAX | 0.06 | 0.40 | -85.00 | 0.39 | 1.50 | -74.00 | 0.11 | -0.83 | -113.25 |
| Deferred Tax | -0.15 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | -0.36 | -0.86 | -58.14 |
| PAT | 1.33 | 1.20 | 10.83 | 3.56 | 3.40 | 4.71 | 5.85 | -2.13 | -374.65 |
| Equity | 16.85 | 16.85 | 0.00 | 16.85 | 16.85 | 0.00 | 16.85 | 16.85 | 0.00 |
| PBIDTM(%) | 19.99 | 20.09 | -0.52 | 19.79 | 21.08 | -6.10 | 21.14 | 11.53 | 83.32 |
