The Sales for the quarter ended December 2023 of Rs. 158.95 million declined by -84.85% from Rs. 1049.21 millions.A slender decline of -27.30% was recorded to Rs. 2.61 millions from Rs. 3.59 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 3.89 millions from 4.57 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 158.95 | 1049.21 | -84.85 | 3086.05 | 1214.80 | 154.04 | 5065.25 | 497.94 | 917.24 |
| Other Income | 9.50 | 0.00 | 0.00 | 9.50 | 0.00 | 0.00 | 5.40 | 0.00 | 0.00 |
| PBIDT | 3.89 | 4.57 | -14.88 | 22.68 | 7.58 | 199.21 | 25.86 | 2.33 | 1009.87 |
| Interest | 0.13 | 0.08 | 62.50 | 1.96 | 0.08 | 2350.00 | 0.15 | 0.14 | 7.14 |
| PBDT | 3.76 | 4.49 | -16.26 | 20.72 | 7.50 | 176.27 | 25.71 | 2.19 | 1073.97 |
| Depreciation | 0.15 | 0.00 | 0.00 | 0.46 | 0.15 | 206.67 | 0.61 | 0.13 | 369.23 |
| PBT | 3.61 | 4.49 | -19.60 | 20.26 | 7.35 | 175.65 | 25.10 | 2.06 | 1118.45 |
| TAX | 1.00 | 0.90 | 11.11 | 4.50 | 0.91 | 394.51 | 5.00 | 0.30 | 1566.67 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.61 | 3.59 | -27.30 | 15.76 | 6.44 | 144.72 | 20.10 | 1.76 | 1042.05 |
| Equity | 100.89 | 100.89 | 0.00 | 100.89 | 100.89 | 0.00 | 100.89 | 100.89 | 0.00 |
| PBIDTM(%) | 2.45 | 0.44 | 461.82 | 0.73 | 0.62 | 17.77 | 0.51 | 0.47 | 9.10 |
