The Sales for the quarter ended December 2023 of Rs. 4.00 million declined by -88.75% from Rs. 35.54 millions.The Net proft of the company remain more or less same to Rs. 0.87 millions from Rs. 1.03 millions ,decline by -15.53%.Operating profit for the quarter ended December 2023 decreased to 1.38 millions as compared to 2.43 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.00 | 35.54 | -88.75 | 172.77 | 76.65 | 125.40 | 167.16 | 150.11 | 11.36 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 |
| PBIDT | 1.38 | 2.43 | -43.21 | 3.55 | 5.77 | -38.47 | 13.57 | 5.62 | 141.46 |
| Interest | 0.00 | 0.78 | 0.00 | 0.01 | 2.21 | -99.55 | 3.15 | 1.45 | 117.24 |
| PBDT | 1.38 | 1.65 | -16.36 | 3.54 | 3.56 | -0.56 | 10.42 | 4.17 | 149.88 |
| Depreciation | 0.21 | 0.26 | -19.23 | 0.62 | 0.73 | -15.07 | 0.99 | 1.06 | -6.60 |
| PBT | 1.17 | 1.39 | -15.83 | 2.92 | 2.83 | 3.18 | 9.43 | 3.11 | 203.22 |
| TAX | 0.30 | 0.36 | -16.67 | 0.75 | 0.74 | 1.35 | 2.46 | 0.80 | 207.50 |
| Deferred Tax | -0.01 | -0.02 | -50.00 | -0.03 | -0.05 | -40.00 | -0.05 | -0.08 | -37.50 |
| PAT | 0.87 | 1.03 | -15.53 | 2.17 | 2.09 | 3.83 | 6.97 | 2.31 | 201.73 |
| Equity | 119.88 | 79.92 | 50.00 | 119.88 | 79.92 | 50.00 | 79.92 | 79.92 | 0.00 |
| PBIDTM(%) | 34.50 | 6.84 | 404.58 | 2.05 | 7.53 | -72.70 | 8.12 | 3.74 | 116.83 |
