The sales for the December 2023 quarter moved down -48.68% to Rs. 131.05 millions as compared to Rs. 255.34 millions during the year ago period.The Total Profit for the quarter ended December 2023 of Rs. 23.59 millions grew from Rs.-26.60 millions Operating profit Margin for the quarter ended December 2023 improved to 46.14% as compared to -3.09% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 131.05 | 255.34 | -48.68 | 435.86 | 2589.65 | -83.17 | 3017.54 | 3632.60 | -16.93 |
| Other Income | 51.31 | 5.56 | 822.84 | 173.94 | 17.35 | 902.54 | 19.40 | 15.23 | 27.38 |
| PBIDT | 46.14 | -3.09 | -1593.20 | 151.62 | -118.02 | -228.47 | -119.61 | -151.35 | -20.97 |
| Interest | 0.11 | 0.14 | -21.43 | 0.33 | 0.43 | -23.26 | 0.69 | 0.92 | -25.00 |
| PBDT | 46.03 | -3.23 | -1525.08 | 151.29 | -118.45 | -227.72 | -120.30 | -152.27 | -21.00 |
| Depreciation | 22.44 | 23.37 | -3.98 | 65.50 | 69.22 | -5.37 | 91.50 | 91.50 | 0.00 |
| PBT | 23.59 | -26.60 | -188.68 | 85.79 | -187.67 | -145.71 | -211.80 | -243.77 | -13.11 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 23.59 | -26.60 | -188.68 | 85.79 | -187.67 | -145.71 | -211.80 | -243.77 | -13.11 |
| Equity | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 | 344.70 | 344.70 | 0.00 |
| PBIDTM(%) | 35.21 | -1.21 | -3009.26 | 34.79 | -4.56 | -863.29 | -3.96 | -4.17 | -4.86 |
