The sales for the December 2023 quarter moved down to Rs. 128.97 millions as compared to Rs. 140.39 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -1.27 millions as compared to Net Loss of Rs. -2.27 millions of corresponding quarter ended December 2022Operating profit for the quarter ended December 2023 rose to 12.86 millions as compared to 12.48 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 128.97 | 140.39 | -8.13 | 410.93 | 505.20 | -18.66 | 661.71 | 694.30 | -4.69 |
| Other Income | 0.25 | 0.90 | -72.22 | 2.24 | 2.01 | 11.44 | 5.11 | 5.92 | -13.68 |
| PBIDT | 12.86 | 12.48 | 3.04 | 54.48 | 72.25 | -24.60 | 92.87 | 90.07 | 3.11 |
| Interest | 5.66 | 5.65 | 0.18 | 16.94 | 18.56 | -8.73 | 23.82 | 20.66 | 15.30 |
| PBDT | 7.20 | 6.83 | 5.42 | 37.54 | 53.69 | -30.08 | 69.05 | 69.41 | -0.52 |
| Depreciation | 8.90 | 9.85 | -9.64 | 26.74 | 29.21 | -8.46 | 39.17 | 35.48 | 10.40 |
| PBT | -1.70 | -3.02 | -43.71 | 10.80 | 24.48 | -55.88 | 29.88 | 33.93 | -11.94 |
| TAX | -0.43 | -0.75 | -42.67 | 2.70 | 6.12 | -55.88 | 7.47 | 7.50 | -0.40 |
| Deferred Tax | 0.50 | 0.52 | -3.85 | 1.38 | 1.40 | -1.43 | 1.97 | 3.05 | -35.41 |
| PAT | -1.27 | -2.27 | -44.05 | 8.10 | 18.36 | -55.88 | 22.41 | 26.43 | -15.21 |
| Equity | 54.85 | 54.85 | 0.00 | 54.85 | 54.85 | 0.00 | 54.85 | 54.85 | 0.00 |
| PBIDTM(%) | 9.97 | 8.89 | 12.17 | 13.26 | 14.30 | -7.30 | 14.03 | 12.97 | 8.19 |
