A decrease of about -41.72% in the sales to Rs. 154.12 millions was observed for the quarter ended December 2023. The sales stood at Rs. 264.47 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2023 of Rs. 6.40 millions grew from Rs.-12.17 millionsOP of the company witnessed a marginal growth to 19.05 millions from 0.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 154.12 | 264.47 | -41.72 | 765.55 | 692.34 | 10.57 | 841.69 | 1241.95 | -32.23 |
| Other Income | 1.02 | 1.46 | -30.14 | 3.13 | 3.24 | -3.40 | 4.36 | 2.70 | 61.48 |
| PBIDT | 19.05 | 0.82 | 2223.17 | 52.84 | 18.68 | 182.87 | 33.21 | 9.26 | 258.64 |
| Interest | 11.78 | 11.94 | -1.34 | 36.44 | 31.17 | 16.91 | 39.88 | 28.58 | 39.54 |
| PBDT | 7.27 | -11.12 | -165.38 | 16.40 | -12.49 | -231.31 | -6.67 | -19.32 | -65.48 |
| Depreciation | 0.87 | 1.07 | -18.69 | 2.60 | 3.20 | -18.75 | 4.23 | 5.28 | -19.89 |
| PBT | 6.40 | -12.19 | -152.50 | 13.80 | -15.69 | -187.95 | -10.90 | -24.60 | -55.69 |
| TAX | 0.00 | -0.02 | 0.00 | 2.36 | -0.06 | -4033.33 | -0.61 | -5.59 | -89.09 |
| Deferred Tax | 0.00 | -0.02 | 0.00 | 0.25 | -0.06 | -516.67 | -0.61 | -5.59 | -89.09 |
| PAT | 6.40 | -12.17 | -152.59 | 11.44 | -15.63 | -173.19 | -10.29 | -19.01 | -45.87 |
| Equity | 90.09 | 90.09 | 0.00 | 90.09 | 90.09 | 0.00 | 90.09 | 78.11 | 15.34 |
| PBIDTM(%) | 12.36 | 0.31 | 3885.97 | 6.90 | 2.70 | 155.82 | 3.95 | 0.75 | 429.18 |
