The sales for the December 2023 quarter moved down to Rs. 115.02 millions as compared to Rs. 140.00 millions during the year-ago period.Net profit declined -7.63% to Rs. 3.27 millions from Rs. 3.54 millions.The company reported a degrowth in operating Profit to 7.63 millions from 9.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 115.02 | 140.00 | -17.84 | 323.98 | 437.13 | -25.88 | 553.40 | 454.10 | 21.87 |
| Other Income | 0.53 | 1.32 | -59.85 | 2.04 | 3.87 | -47.29 | 4.00 | 3.12 | 28.21 |
| PBIDT | 7.63 | 9.94 | -23.24 | 15.73 | 20.87 | -24.63 | 27.47 | 14.07 | 95.24 |
| Interest | 1.27 | 1.62 | -21.60 | 4.82 | 7.05 | -31.63 | 9.16 | 4.41 | 107.71 |
| PBDT | 6.36 | 8.32 | -23.56 | 10.91 | 13.82 | -21.06 | 18.31 | 9.66 | 89.54 |
| Depreciation | 3.09 | 4.78 | -35.36 | 9.14 | 15.28 | -40.18 | 16.42 | 26.84 | -38.82 |
| PBT | 3.27 | 3.54 | -7.63 | 1.77 | -1.46 | -221.23 | 1.89 | -17.18 | -111.00 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3.27 | 3.54 | -7.63 | 1.77 | -1.46 | -221.23 | 1.89 | -17.18 | -111.00 |
| Equity | 78.64 | 78.64 | 0.00 | 78.64 | 78.64 | 0.00 | 78.64 | 78.64 | 0.00 |
| PBIDTM(%) | 6.63 | 7.10 | -6.57 | 4.86 | 4.77 | 1.69 | 4.96 | 3.10 | 60.21 |
