The sales for the December 2023 quarter moved down to Rs. 6.72 millions as compared to Rs. 7.45 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -51.25% from Rs. 0.80 millions to Rs. 0.39 millions.Operating profit for the quarter ended December 2023 decreased to 0.83 millions as compared to 1.47 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.72 | 7.45 | -9.80 | 20.28 | 23.53 | -13.81 | 30.55 | 38.16 | -19.94 |
| Other Income | 0.07 | 0.07 | 0.00 | 0.35 | 0.39 | -10.26 | 0.68 | 0.77 | -11.69 |
| PBIDT | 0.83 | 1.47 | -43.54 | 1.31 | 4.24 | -69.10 | 5.00 | 11.73 | -57.37 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.83 | 1.47 | -43.54 | 1.31 | 4.24 | -69.10 | 5.00 | 11.73 | -57.37 |
| Depreciation | 0.42 | 0.40 | 5.00 | 1.26 | 1.23 | 2.44 | 1.64 | 1.71 | -4.09 |
| PBT | 0.41 | 1.07 | -61.68 | 0.05 | 3.01 | -98.34 | 3.36 | 10.02 | -66.47 |
| TAX | 0.02 | 0.27 | -92.59 | -0.02 | 0.75 | -102.67 | 0.86 | 1.44 | -40.28 |
| Deferred Tax | 0.02 | 0.27 | -92.59 | -0.02 | 0.75 | -102.67 | 0.86 | 1.44 | -40.28 |
| PAT | 0.39 | 0.80 | -51.25 | 0.07 | 2.26 | -96.90 | 2.50 | 8.58 | -70.86 |
| Equity | 81.00 | 81.00 | 0.00 | 81.00 | 81.00 | 0.00 | 81.00 | 81.00 | 0.00 |
| PBIDTM(%) | 12.35 | 19.73 | -37.40 | 6.46 | 18.02 | -64.15 | 16.37 | 30.74 | -46.76 |
