The quarter ended December 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3.59 millions.Net Profit for the quarter ended December 2023 zoomed to 157.33% from Rs. 1.50 millions to Rs. 3.86 millions.Operating profit surged to 4.78 millions from the corresponding previous quarter of 2.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3.59 | 3.54 | 1.41 | 8.40 | 10.67 | -21.27 | 15.53 | 19.24 | -19.28 |
| Other Income | 0.02 | 0.04 | -50.00 | 0.02 | 0.22 | -90.91 | 0.22 | 0.35 | -37.14 |
| PBIDT | 4.78 | 2.92 | 63.70 | 8.01 | 8.54 | -6.21 | 12.40 | 16.34 | -24.11 |
| Interest | 0.78 | 1.14 | -31.58 | 4.49 | 4.35 | 3.22 | 5.68 | 10.27 | -44.69 |
| PBDT | 4.00 | 1.78 | 124.72 | 3.52 | 4.19 | -15.99 | 6.72 | 6.07 | 10.71 |
| Depreciation | 0.14 | 0.28 | -50.00 | 0.42 | 0.84 | -50.00 | 1.11 | 1.46 | -23.97 |
| PBT | 3.86 | 1.50 | 157.33 | 3.10 | 3.35 | -7.46 | 5.61 | 4.61 | 21.69 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.69 | 1.22 | 120.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.51 | -11.76 |
| PAT | 3.86 | 1.50 | 157.33 | 3.10 | 3.35 | -7.46 | 2.92 | 3.39 | -13.86 |
| Equity | 99.74 | 99.74 | 0.00 | 99.75 | 99.75 | 0.00 | 99.74 | 99.74 | 0.00 |
| PBIDTM(%) | 133.15 | 82.49 | 61.42 | 95.36 | 80.04 | 19.14 | 79.85 | 84.93 | -5.98 |
