The sales for the December 2023 quarter moved down -48.47% to Rs. 262.36 millions as compared to Rs. 509.16 millions during the year ago period.Net Profit for the quarter ended December 2023 dipped to Rs. 0.93 millions from Rs. 21.93 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 2.16 millions from 31.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 262.36 | 509.16 | -48.47 | 1138.44 | 1823.06 | -37.55 | 2543.60 | 3008.24 | -15.45 |
| Other Income | 3.06 | 35.95 | -91.49 | 22.23 | 56.06 | -60.35 | 58.52 | 10.38 | 463.78 |
| PBIDT | 2.16 | 31.71 | -93.19 | 14.84 | 57.90 | -74.37 | 65.77 | 61.47 | 7.00 |
| Interest | 0.23 | 0.02 | 1050.00 | 0.27 | 0.07 | 285.71 | 0.10 | 0.03 | 233.33 |
| PBDT | 1.93 | 31.69 | -93.91 | 14.57 | 57.83 | -74.81 | 65.67 | 61.44 | 6.88 |
| Depreciation | 1.00 | 0.56 | 78.57 | 2.62 | 1.72 | 52.33 | 2.48 | 2.71 | -8.49 |
| PBT | 0.93 | 31.13 | -97.01 | 11.95 | 56.11 | -78.70 | 63.19 | 58.73 | 7.59 |
| TAX | 0.00 | 9.20 | 0.00 | 4.25 | 16.57 | -74.35 | 17.05 | 17.49 | -2.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.99 | -3.22 | -38.20 |
| PAT | 0.93 | 21.93 | -95.76 | 7.70 | 39.54 | -80.53 | 46.14 | 41.24 | 11.88 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 0.82 | 6.23 | -86.78 | 1.30 | 3.18 | -58.96 | 2.59 | 2.04 | 26.54 |
