A decrease in the sales to Rs. 31.35 millions was observed for the quarter ended December 2023. The sales stood at Rs. 34.42 millions during the similar quarter previous year.Profit for the quarter ended December 2023 increased merely by3.01% to Rs. 3.77 millions from Rs. 3.66 millions.A decline of 15.19 millions was observed in the OP in the quarter ended December 2023 from 16.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 31.35 | 34.42 | -8.92 | 101.68 | 93.12 | 9.19 | 129.49 | 112.76 | 14.84 |
| Other Income | 0.00 | 0.18 | -100.00 | 0.05 | 0.33 | -84.85 | 0.38 | 0.06 | 533.33 |
| PBIDT | 15.19 | 16.39 | -7.32 | 50.40 | 47.96 | 5.09 | 69.38 | 73.68 | -5.84 |
| Interest | 9.56 | 9.90 | -3.43 | 29.34 | 25.14 | 16.71 | 36.84 | 31.35 | 17.51 |
| PBDT | 5.63 | 6.49 | -13.25 | 21.06 | 22.82 | -7.71 | 32.54 | 42.33 | -23.13 |
| Depreciation | 1.16 | 1.26 | -7.94 | 3.63 | 3.90 | -6.92 | 5.22 | 6.30 | -17.14 |
| PBT | 4.47 | 5.23 | -14.53 | 17.43 | 18.92 | -7.88 | 27.32 | 36.03 | -24.17 |
| TAX | 0.70 | 1.57 | -55.41 | 3.89 | 5.35 | -27.29 | 4.43 | 11.67 | -62.04 |
| Deferred Tax | 0.14 | 0.11 | 27.27 | 0.23 | 0.39 | -41.03 | -2.28 | 0.68 | -435.29 |
| PAT | 3.77 | 3.66 | 3.01 | 13.54 | 13.57 | -0.22 | 22.89 | 24.36 | -6.03 |
| Equity | 995.12 | 995.12 | 0.00 | 995.12 | 995.12 | 0.00 | 995.12 | 497.56 | 100.00 |
| PBIDTM(%) | 48.45 | 47.62 | 1.75 | 49.57 | 51.50 | -3.76 | 53.58 | 65.34 | -18.00 |
