The sales slipped to Rs. 32.65 millions, down -42.55% for the December 2023 quarter as against Rs. 56.83 millions during the year-ago period.The Total revenue for the quarter ended December 2023 of Rs. 6.95 millions grew by 181.38% from Rs. 2.47 millions.A decline of 2.80 millions was observed in the OP in the quarter ended December 2023 from 8.32 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 32.65 | 56.83 | -42.55 | 106.56 | 149.35 | -28.65 | 195.52 | 300.19 | -34.87 |
| Other Income | 7.62 | 6.34 | 20.19 | 21.52 | 17.21 | 25.04 | 25.41 | 18.81 | 35.09 |
| PBIDT | 2.80 | 8.32 | -66.35 | 14.18 | 18.01 | -21.27 | 23.49 | 26.71 | -12.06 |
| Interest | 0.01 | 0.01 | 0.00 | 0.10 | 0.05 | 100.00 | 0.06 | 0.09 | -33.33 |
| PBDT | 2.79 | 7.07 | -60.54 | 14.08 | 16.72 | -15.79 | 22.19 | 26.62 | -16.64 |
| Depreciation | 0.64 | 0.63 | 1.59 | 1.92 | 1.89 | 1.59 | 2.50 | 2.16 | 15.74 |
| PBT | 2.15 | 6.44 | -66.61 | 12.16 | 14.83 | -18.00 | 19.69 | 24.46 | -19.50 |
| TAX | -4.80 | 3.97 | -220.91 | -3.09 | 4.20 | -173.57 | 5.84 | 5.08 | 14.96 |
| Deferred Tax | -4.43 | 0.50 | -986.00 | -3.52 | 1.75 | -301.14 | 1.59 | 5.53 | -71.25 |
| PAT | 6.95 | 2.47 | 181.38 | 15.25 | 10.63 | 43.46 | 13.85 | 19.38 | -28.53 |
| Equity | 59.69 | 59.69 | 0.00 | 59.69 | 59.69 | 0.00 | 59.67 | 59.67 | 0.00 |
| PBIDTM(%) | 8.58 | 14.64 | -41.42 | 13.31 | 12.06 | 10.35 | 12.01 | 8.90 | 35.02 |
