The company's total revenue for the quarter ended December 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 37.34 millions.The Total Profit for the quarter ended December 2023 of Rs. 0.73 millions grew from Rs.-0.22 millionsOperating profit for the quarter ended December 2023 rose to 6.90 millions as compared to 0.78 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 37.34 | 36.43 | 2.50 | 112.18 | 106.41 | 5.42 | 140.76 | 191.36 | -26.44 |
| Other Income | 0.04 | 0.10 | -60.00 | 0.13 | 0.28 | -53.57 | -0.20 | 0.04 | -600.00 |
| PBIDT | 6.90 | 0.78 | 784.62 | 17.74 | 3.80 | 366.84 | 7.74 | 11.75 | -34.13 |
| Interest | 4.93 | 0.01 | 49200.00 | 10.13 | 0.11 | 9109.09 | 4.18 | 1.24 | 237.10 |
| PBDT | 1.97 | 0.77 | 155.84 | 7.61 | 3.69 | 106.23 | 3.56 | 10.51 | -66.13 |
| Depreciation | 0.83 | 1.06 | -21.70 | 2.75 | 3.19 | -13.79 | 0.14 | 4.28 | -96.73 |
| PBT | 1.14 | -0.29 | -493.10 | 4.86 | 0.50 | 872.00 | 3.42 | 6.23 | -45.10 |
| TAX | 0.41 | -0.07 | -685.71 | 1.37 | 0.03 | 4466.67 | 1.34 | 5.65 | -76.28 |
| Deferred Tax | -0.01 | -0.07 | -85.71 | -0.14 | -0.28 | -50.00 | -0.12 | -0.36 | -66.67 |
| PAT | 0.73 | -0.22 | -431.82 | 3.49 | 0.47 | 642.55 | 2.08 | 0.58 | 258.62 |
| Equity | 62.75 | 62.75 | 0.00 | 62.75 | 62.75 | 0.00 | 62.75 | 62.75 | 0.00 |
| PBIDTM(%) | 18.48 | 2.14 | 763.05 | 15.81 | 3.57 | 342.83 | 5.50 | 6.14 | -10.45 |
