The sales is pegged at Rs. 57.43 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 67.33 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -1.60 millions as compared to Net Profit of Rs. 0.14 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 1.72 millions from 3.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 57.43 | 67.33 | -14.70 | 210.15 | 223.47 | -5.96 | 289.40 | 401.98 | -28.01 |
| Other Income | 0.08 | 0.00 | 0.00 | 0.08 | 0.02 | 300.00 | 0.11 | 0.25 | -56.00 |
| PBIDT | 1.72 | 3.60 | -52.22 | 7.27 | -5.43 | -233.89 | -1.79 | 14.78 | -112.11 |
| Interest | 2.35 | 2.53 | -7.11 | 7.83 | 8.07 | -2.97 | 10.58 | 18.62 | -43.18 |
| PBDT | -0.63 | 1.07 | -158.88 | -0.56 | -13.50 | -95.85 | -12.37 | 86.42 | -114.31 |
| Depreciation | 0.97 | 0.93 | 4.30 | 2.71 | 2.55 | 6.27 | 3.49 | 3.86 | -9.59 |
| PBT | -1.60 | 0.14 | -1242.86 | -3.27 | -16.05 | -79.63 | -15.86 | 82.56 | -119.21 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 15.53 | -95.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.68 | 2.94 |
| PAT | -1.60 | 0.14 | -1242.86 | -3.27 | -16.05 | -79.63 | -16.56 | 67.03 | -124.71 |
| Equity | 60.96 | 60.96 | 0.00 | 60.96 | 60.96 | 0.00 | 60.96 | 60.96 | 0.00 |
| PBIDTM(%) | 2.99 | 5.35 | -43.99 | 3.46 | -2.43 | -242.37 | -0.62 | 3.68 | -116.82 |
