The sales moved down -31.15% to Rs. 296.91 millions for the December 2023 quarter as compared to Rs. 431.22 millions during the corresponding quarter last year.The company reported a drastic decline of -96.01% in the quarter ended December 2023 to Rs. 0.62 millions from Rs. 15.52 millions .A decline of 21.08 millions was observed in the OP in the quarter ended December 2023 from 47.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 296.91 | 431.22 | -31.15 | 872.36 | 1019.05 | -14.39 | 1388.10 | 1107.03 | 25.39 |
| Other Income | 0.78 | 2.28 | -65.79 | 1.31 | 4.95 | -73.54 | 29.90 | 5.22 | 472.80 |
| PBIDT | 21.08 | 47.05 | -55.20 | 49.27 | 75.12 | -34.41 | 143.74 | 38.08 | 277.47 |
| Interest | 8.34 | 11.44 | -27.10 | 26.13 | 30.46 | -14.22 | 43.02 | 21.68 | 98.43 |
| PBDT | 12.74 | 35.61 | -64.22 | 23.14 | 44.66 | -48.19 | 100.72 | 16.40 | 514.15 |
| Depreciation | 11.37 | 11.67 | -2.57 | 35.91 | 32.92 | 9.08 | 54.51 | 33.18 | 64.29 |
| PBT | 1.37 | 23.94 | -94.28 | -12.77 | 11.74 | -208.77 | 46.21 | -16.78 | -375.39 |
| TAX | 0.75 | 8.42 | -91.09 | -2.82 | 2.11 | -233.65 | 1.73 | 0.41 | 321.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.62 | 15.52 | -96.01 | -9.95 | 9.63 | -203.32 | 44.48 | -17.19 | -358.76 |
| Equity | 110.00 | 110.00 | 0.00 | 110.01 | 110.00 | 0.01 | 110.01 | 110.01 | 0.00 |
| PBIDTM(%) | 7.10 | 10.91 | -34.93 | 5.65 | 7.37 | -23.38 | 10.36 | 3.44 | 201.04 |
