The total revenue hovered 145.77% to Rs. 13.96 millions for the December 2023 quarter as against Rs. 5.68 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 1.25 millions grew from Rs.-0.29 millionsOperating profit for the quarter ended December 2023 rose to 1.90 millions as compared to 0.40 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 13.96 | 5.68 | 145.77 | 18.29 | 19.62 | -6.78 | 24.93 | 10.59 | 135.41 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| PBIDT | 1.90 | 0.40 | 375.00 | 2.13 | 2.04 | 4.41 | 2.16 | 1.01 | 113.86 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1.90 | 0.40 | 375.00 | 2.13 | 2.04 | 4.41 | 2.16 | 1.01 | 113.86 |
| Depreciation | 0.65 | 0.69 | -5.80 | 0.65 | 1.82 | -64.29 | 2.76 | 0.30 | 820.00 |
| PBT | 1.25 | -0.29 | -531.03 | 1.48 | 0.22 | 572.73 | -0.60 | 0.71 | -184.51 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.25 | -0.29 | -531.03 | 1.48 | 0.22 | 572.73 | -0.60 | 0.48 | -225.00 |
| Equity | 31.52 | 31.52 | 0.00 | 31.52 | 31.52 | 0.00 | 31.52 | 31.52 | 0.00 |
| PBIDTM(%) | 13.61 | 7.04 | 93.26 | 11.65 | 10.40 | 12.00 | 8.66 | 9.54 | -9.15 |
