A fair growth of 15.61% in the revenue at Rs. 43.39 millions was reported in the December 2023 quarter as compared to Rs. 37.53 millions during year-ago period.The company suffered a huge decline of -96.81% to Rs. 0.17 millions from Rs. 5.33 millions of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 0.38 millions as compared to 6.54 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43.39 | 37.53 | 15.61 | 61.74 | 44.63 | 38.34 | 58.86 | 61.85 | -4.83 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.05 | 2.22 | -97.75 | 2.21 | 0.01 | 22000.00 |
| PBIDT | 0.38 | 6.54 | -94.19 | 0.46 | 5.31 | -91.34 | -3.73 | -13.51 | -72.39 |
| Interest | 0.07 | 0.08 | -12.50 | 0.39 | 1.04 | -62.50 | 1.12 | 2.29 | -51.09 |
| PBDT | 0.31 | 6.46 | -95.20 | 0.07 | 4.27 | -98.36 | -4.85 | -15.80 | -69.30 |
| Depreciation | 0.08 | 0.09 | -11.11 | 0.24 | 0.28 | -14.29 | 0.35 | 0.58 | -39.66 |
| PBT | 0.23 | 6.37 | -96.39 | -0.17 | 3.99 | -104.26 | -5.20 | -16.38 | -68.25 |
| TAX | 0.06 | 1.04 | -94.23 | 0.06 | 1.04 | -94.23 | 0.00 | -4.26 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.17 | 5.33 | -96.81 | -0.23 | 2.95 | -107.80 | -5.20 | -12.12 | -57.10 |
| Equity | 21.96 | 21.96 | 0.00 | 21.96 | 21.96 | 0.00 | 21.96 | 21.96 | 0.00 |
| PBIDTM(%) | 0.88 | 17.43 | -94.97 | 0.75 | 11.90 | -93.74 | -6.34 | -21.84 | -70.99 |
