The Sales for the quarter ended December 2023 of Rs. 43.99 million declined by -68.35% from Rs. 139.00 millions.Net Profit for the quarter ended December 2023 zoomed to 292.59% from Rs. 0.27 millions to Rs. 1.06 millions.Operating Profit reported a sharp decline to 7.74 millions from 8.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 43.99 | 139.00 | -68.35 | 137.73 | 343.80 | -59.94 | 421.83 | 248.31 | 69.88 |
| Other Income | 2.84 | 1.59 | 78.62 | 12.52 | 42.47 | -70.52 | 47.80 | 8.74 | 446.91 |
| PBIDT | 7.74 | 8.50 | -8.94 | 6.80 | 51.04 | -86.68 | 61.34 | 48.34 | 26.89 |
| Interest | 0.05 | 0.30 | -83.33 | 0.44 | 1.85 | -76.22 | 1.91 | 5.37 | -64.43 |
| PBDT | 7.69 | 8.20 | -6.22 | 6.36 | 49.19 | -87.07 | 59.43 | 42.97 | 38.31 |
| Depreciation | 4.40 | 6.27 | -29.82 | 16.43 | 18.81 | -12.65 | 26.30 | 30.79 | -14.58 |
| PBT | 3.29 | 1.93 | 70.47 | -10.07 | 30.38 | -133.15 | 33.13 | 12.18 | 172.00 |
| TAX | 2.23 | 1.66 | 34.34 | 0.99 | 10.05 | -90.15 | 10.29 | 3.73 | 175.87 |
| Deferred Tax | -0.27 | 0.00 | 0.00 | -1.50 | 0.00 | 0.00 | -1.69 | -1.67 | 1.20 |
| PAT | 1.06 | 0.27 | 292.59 | -11.06 | 20.33 | -154.40 | 22.84 | 8.45 | 170.30 |
| Equity | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 | 246.03 | 246.03 | 0.00 |
| PBIDTM(%) | 17.59 | 6.12 | 187.73 | 4.94 | 14.85 | -66.74 | 14.54 | 19.47 | -25.30 |
