The sales for the December 2023 quarter moved down -38.50% to Rs. 26.76 millions as compared to Rs. 43.51 millions during the year ago period.The Total Profit for the quarter ended December 2023 of Rs. 14.71 millions grew from Rs.-32.34 millions Operating profit Margin for the quarter ended December 2023 improved to 17.81% as compared to -32.18% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 26.76 | 43.51 | -38.50 | 81.50 | 53.36 | 52.74 | 79.69 | 89.36 | -10.82 |
| Other Income | 10.91 | 7.48 | 45.86 | 31.21 | 38.36 | -18.64 | 76.96 | 0.44 | 17390.91 |
| PBIDT | 17.81 | -32.18 | -155.34 | -152.72 | 31.75 | -581.01 | 49.49 | 6.25 | 691.84 |
| Interest | 0.05 | 0.02 | 150.00 | 0.60 | 0.06 | 900.00 | 0.07 | 0.04 | 75.00 |
| PBDT | 17.76 | -32.20 | -155.16 | -153.32 | 31.69 | -583.81 | 49.42 | 6.21 | 695.81 |
| Depreciation | 0.05 | 0.14 | -64.29 | 0.26 | 0.41 | -36.59 | 0.54 | 0.21 | 157.14 |
| PBT | 17.71 | -32.34 | -154.76 | -153.58 | 31.28 | -590.98 | 48.88 | 6.00 | 714.67 |
| TAX | 3.00 | 0.00 | 0.00 | 9.12 | 0.00 | 0.00 | 8.73 | 2.61 | 234.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.02 | 1250.00 |
| PAT | 14.71 | -32.34 | -145.49 | -162.70 | 31.28 | -620.14 | 40.15 | 3.39 | 1084.37 |
| Equity | 439.10 | 437.59 | 0.35 | 439.10 | 437.59 | 0.35 | 439.76 | 283.90 | 54.90 |
| PBIDTM(%) | 66.55 | -73.96 | -189.99 | -187.39 | 59.50 | -414.93 | 62.10 | 6.99 | 787.92 |
