The revenue zoomed 10.66% to Rs. 42.65 millions for the quarter ended December 2023 as compared to Rs. 38.54 millions during the corresponding quarter last year.A big loss of -82.89% reported for the quarter ended December 2023 to Rs. 0.32 millions from Rs. 1.87 millions.A decline of 2.70 millions was observed in the OP in the quarter ended December 2023 from 3.61 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 42.65 | 38.54 | 10.66 | 153.20 | 190.58 | -19.61 | 220.47 | 167.26 | 31.81 |
| Other Income | 0.09 | 0.38 | -76.32 | 0.98 | 1.17 | -16.24 | 1.60 | 0.70 | 128.57 |
| PBIDT | 2.70 | 3.61 | -25.21 | 19.25 | 20.74 | -7.18 | 28.44 | 17.36 | 63.82 |
| Interest | 0.27 | 0.40 | -32.50 | 0.69 | 0.81 | -14.81 | 1.17 | 0.78 | 50.00 |
| PBDT | 2.43 | 3.21 | -24.30 | 29.19 | 19.04 | 53.31 | 25.73 | 16.58 | 55.19 |
| Depreciation | 0.77 | 0.62 | 24.19 | 2.14 | 1.71 | 25.15 | 2.50 | 1.94 | 28.87 |
| PBT | 1.66 | 2.59 | -35.91 | 27.05 | 17.33 | 56.09 | 23.23 | 14.64 | 58.67 |
| TAX | 1.34 | 0.72 | 86.11 | 5.37 | 4.17 | 28.78 | 6.91 | 4.15 | 66.51 |
| Deferred Tax | -0.13 | 0.19 | -168.42 | -0.34 | -0.04 | 750.00 | -0.22 | -0.03 | 633.33 |
| PAT | 0.32 | 1.87 | -82.89 | 21.68 | 13.16 | 64.74 | 16.32 | 10.49 | 55.58 |
| Equity | 105.12 | 105.12 | 0.00 | 105.12 | 105.12 | 0.00 | 105.12 | 105.12 | 0.00 |
| PBIDTM(%) | 6.33 | 9.37 | -32.42 | 12.57 | 10.88 | 15.46 | 12.90 | 10.38 | 24.29 |
