The sales is pegged at Rs. 118.67 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 137.20 millions during the year-ago period.A big decline of -66.67% was reported for the quarter ended December 2023 to Rs. 0.02 millions from Rs. 0.06 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 11.43 millions from 10.83 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 118.67 | 137.20 | -13.51 | 431.65 | 376.62 | 14.61 | 533.27 | 421.07 | 26.65 |
| Other Income | 0.17 | 0.25 | -32.00 | 0.58 | 0.66 | -12.12 | 1.20 | 0.96 | 25.00 |
| PBIDT | 11.43 | 10.83 | 5.54 | 34.57 | 34.52 | 0.14 | 46.04 | 30.81 | 49.43 |
| Interest | 7.60 | 8.21 | -7.43 | 23.01 | 22.98 | 0.13 | 29.75 | 18.44 | 61.33 |
| PBDT | 3.83 | 2.62 | 46.18 | 11.56 | 11.54 | 0.17 | 16.29 | 12.37 | 31.69 |
| Depreciation | 3.77 | 2.54 | 48.43 | 11.28 | 7.58 | 48.81 | 12.28 | 7.18 | 71.03 |
| PBT | 0.06 | 0.08 | -25.00 | 0.28 | 3.96 | -92.93 | 4.01 | 5.19 | -22.74 |
| TAX | 0.04 | 0.02 | 100.00 | 0.10 | 1.03 | -90.29 | 1.04 | 1.42 | -26.76 |
| Deferred Tax | 0.04 | 0.02 | 100.00 | 0.10 | 1.03 | -90.29 | 1.04 | 1.24 | -16.13 |
| PAT | 0.02 | 0.06 | -66.67 | 0.18 | 2.93 | -93.86 | 2.97 | 3.77 | -21.22 |
| Equity | 53.50 | 53.50 | 0.00 | 53.50 | 53.50 | 0.00 | 53.50 | 53.50 | 0.00 |
| PBIDTM(%) | 9.63 | 7.89 | 22.02 | 8.01 | 9.17 | -12.62 | 8.63 | 7.32 | 17.99 |
