The sales slipped to Rs. 30.08 millions for the December 2023 quarter as against Rs. 33.19 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 0.42 millions from Rs. 0.57 millions ,decline by -26.32%.The Operating Profit of the company witnessed a decrease to 4.17 millions from 4.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30.08 | 33.19 | -9.37 | 91.08 | 109.95 | -17.16 | 137.46 | 95.79 | 43.50 |
| Other Income | 0.11 | 0.09 | 22.22 | 0.30 | 0.53 | -43.40 | 0.78 | 0.50 | 56.00 |
| PBIDT | 4.17 | 4.35 | -4.14 | 12.45 | 12.96 | -3.94 | 16.22 | 16.57 | -2.11 |
| Interest | 2.13 | 2.19 | -2.74 | 6.32 | 6.47 | -2.32 | 7.32 | 8.98 | -18.49 |
| PBDT | 2.04 | 2.16 | -5.56 | 6.13 | 6.49 | -5.55 | 8.90 | 7.59 | 17.26 |
| Depreciation | 1.62 | 1.59 | 1.89 | 4.85 | 4.75 | 2.11 | 6.34 | 6.14 | 3.26 |
| PBT | 0.42 | 0.57 | -26.32 | 1.28 | 1.74 | -26.44 | 2.56 | 1.45 | 76.55 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.39 | 71.79 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.39 | 71.79 |
| PAT | 0.42 | 0.57 | -26.32 | 1.28 | 1.74 | -26.44 | 1.89 | 1.06 | 78.30 |
| Equity | 58.57 | 58.57 | 0.00 | 58.57 | 58.57 | 0.00 | 58.57 | 58.57 | 0.00 |
| PBIDTM(%) | 13.86 | 13.11 | 5.77 | 13.67 | 11.79 | 15.97 | 11.80 | 17.30 | -31.79 |
