The sales for the December 2023 quarter moved down -32.03% to Rs. 168.70 millions as compared to Rs. 248.20 millions during the year ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -52.44% from Rs. 8.20 millions to Rs. 3.90 millions.The company reported a degrowth in operating Profit to 12.40 millions from 16.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 168.70 | 248.20 | -32.03 | 582.60 | 705.70 | -17.44 | 992.90 | 919.60 | 7.97 |
| Other Income | 0.00 | 0.00 | 0.00 | 5.00 | 7.40 | -32.43 | 0.00 | 0.00 | 0.00 |
| PBIDT | 12.40 | 16.60 | -25.30 | 34.60 | 37.10 | -6.74 | 53.70 | 47.10 | 14.01 |
| Interest | 2.20 | 0.90 | 144.44 | 6.20 | 3.20 | 93.75 | 7.60 | 3.90 | 94.87 |
| PBDT | 10.20 | 15.70 | -35.03 | 28.40 | 33.90 | -16.22 | 46.10 | 43.20 | 6.71 |
| Depreciation | 5.00 | 4.60 | 8.70 | 13.90 | 13.30 | 4.51 | 18.00 | 13.00 | 38.46 |
| PBT | 5.20 | 11.10 | -53.15 | 14.50 | 20.60 | -29.61 | 28.10 | 30.20 | -6.95 |
| TAX | 1.30 | 2.90 | -55.17 | 3.60 | 5.20 | -30.77 | 7.50 | 8.00 | -6.25 |
| Deferred Tax | -0.10 | -0.10 | 0.00 | -0.40 | -0.40 | 0.00 | -0.40 | 0.10 | -500.00 |
| PAT | 3.90 | 8.20 | -52.44 | 10.90 | 15.40 | -29.22 | 20.60 | 22.20 | -7.21 |
| Equity | 250.00 | 191.29 | 30.69 | 250.00 | 191.30 | 30.68 | 191.30 | 191.30 | 0.00 |
| PBIDTM(%) | 7.35 | 6.69 | 9.90 | 5.94 | 5.26 | 12.97 | 5.41 | 5.12 | 5.60 |
