Net sales declined -16.36% to Rs. 36.61 million from Rs. 43.77 millions.Profit after tax improved marginally to Rs. 8.06 millions for the quarter ended December 2023 from Rs. 7.83 millions of corresponding previous quarter.A decline of 21.51 millions was observed in the OP in the quarter ended December 2023 from 23.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 36.61 | 43.77 | -16.36 | 114.01 | 124.97 | -8.77 | 171.09 | 177.00 | -3.34 |
| Other Income | 6.15 | 3.93 | 56.49 | 17.44 | 91.13 | -80.86 | 98.34 | 29.12 | 237.71 |
| PBIDT | 21.51 | 23.75 | -9.43 | 62.15 | 146.06 | -57.45 | 146.03 | 134.47 | 8.60 |
| Interest | 1.81 | 2.73 | -33.70 | 6.15 | 9.79 | -37.18 | 12.96 | 29.12 | -55.49 |
| PBDT | 19.70 | 21.02 | -6.28 | 56.00 | 136.27 | -58.91 | 133.07 | 105.35 | 26.31 |
| Depreciation | 9.30 | 10.64 | -12.59 | 28.45 | 31.91 | -10.84 | 44.56 | 46.23 | -3.61 |
| PBT | 10.40 | 10.38 | 0.19 | 27.55 | 104.36 | -73.60 | 88.51 | 59.12 | 49.71 |
| TAX | 2.34 | 2.55 | -8.24 | 5.65 | 18.25 | -69.04 | 14.84 | 10.38 | 42.97 |
| Deferred Tax | 0.61 | 0.00 | 0.00 | 1.06 | 0.00 | 0.00 | 0.06 | 0.51 | -88.24 |
| PAT | 8.06 | 7.83 | 2.94 | 21.90 | 86.11 | -74.57 | 73.67 | 48.74 | 51.15 |
| Equity | 135.76 | 135.76 | 0.00 | 135.76 | 135.76 | 0.00 | 135.76 | 135.76 | 0.00 |
| PBIDTM(%) | 58.75 | 54.26 | 8.28 | 54.51 | 116.88 | -53.36 | 85.35 | 75.97 | 12.35 |
