A decrease of about -44.50% in the sales to Rs. 98.66 millions was observed for the quarter ended December 2023. The sales stood at Rs. 177.76 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2023 is Rs. -0.53 millions as compared to Net Profit of Rs. 12.69 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 6.24 millions from 22.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 98.66 | 177.76 | -44.50 | 408.65 | 392.02 | 4.24 | 673.79 | 412.64 | 63.29 |
| Other Income | 2.01 | 1.80 | 11.67 | 2.99 | 5.81 | -48.54 | 8.46 | 0.21 | 3928.57 |
| PBIDT | 6.24 | 22.34 | -72.07 | 36.96 | 65.23 | -43.34 | 88.80 | 47.47 | 87.07 |
| Interest | 2.58 | 1.61 | 60.25 | 7.77 | 4.76 | 63.24 | 6.96 | 0.24 | 2800.00 |
| PBDT | 3.66 | 20.73 | -82.34 | 29.19 | 60.47 | -51.73 | 81.84 | 47.23 | 73.28 |
| Depreciation | 3.01 | 2.46 | 22.36 | 8.96 | 7.30 | 22.74 | 12.60 | 5.97 | 111.06 |
| PBT | 0.65 | 18.27 | -96.44 | 20.23 | 53.17 | -61.95 | 69.24 | 41.26 | 67.81 |
| TAX | 1.18 | 5.58 | -78.85 | 6.72 | 14.38 | -53.27 | 21.57 | 10.55 | 104.45 |
| Deferred Tax | 0.27 | 0.39 | -30.77 | 0.86 | 1.21 | -28.93 | 1.69 | 5.94 | -71.55 |
| PAT | -0.53 | 12.69 | -104.18 | 13.51 | 38.79 | -65.17 | 47.67 | 30.71 | 55.23 |
| Equity | 128.46 | 122.94 | 4.49 | 128.46 | 122.94 | 4.49 | 122.94 | 95.42 | 28.84 |
| PBIDTM(%) | 6.32 | 12.57 | -49.67 | 9.04 | 16.64 | -45.65 | 13.18 | 11.50 | 14.56 |
