The sales moved down -68.35% to Rs. 43.99 millions for the December 2023 quarter as compared to Rs. 139.00 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of Rs. 1.06 millions grew by 292.59% from Rs. 0.27 millions.The Operating Profit of the company witnessed a decrease to 7.74 millions from 8.50 millions.
| | 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 |
