The sales slipped to Rs. 64.15 millions, down -33.14% for the December 2023 quarter as against Rs. 95.95 millions during the year-ago period.The Net Profit of the company registered a slight decline of -16.03% to Rs. 3.30 millions from Rs. 3.93 millions.A decline of 8.39 millions was observed in the OP in the quarter ended December 2023 from 10.47 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 64.15 | 95.95 | -33.14 | 162.84 | 236.66 | -31.19 | 406.30 | 404.33 | 0.49 |
| Other Income | 0.45 | -0.15 | -400.00 | 0.85 | 0.28 | 203.57 | 0.58 | 1.28 | -54.69 |
| PBIDT | 8.39 | 10.47 | -19.87 | 25.93 | 27.45 | -5.54 | 49.77 | 51.39 | -3.15 |
| Interest | 3.61 | 3.57 | 1.12 | 12.89 | 9.94 | 29.68 | 13.78 | 16.47 | -16.33 |
| PBDT | 4.78 | 6.90 | -30.72 | 13.04 | 17.51 | -25.53 | 35.99 | 34.92 | 3.06 |
| Depreciation | 0.39 | 1.31 | -70.23 | 1.04 | 3.86 | -73.06 | 5.18 | 6.19 | -16.32 |
| PBT | 4.39 | 5.59 | -21.47 | 12.00 | 13.65 | -12.09 | 30.81 | 28.73 | 7.24 |
| TAX | 1.09 | 1.66 | -34.34 | 2.88 | 4.10 | -29.76 | 9.09 | 7.18 | 26.60 |
| Deferred Tax | 0.20 | 0.24 | -16.67 | 0.59 | 0.59 | 0.00 | -0.08 | -0.17 | -52.94 |
| PAT | 3.30 | 3.93 | -16.03 | 9.12 | 9.55 | -4.50 | 21.72 | 21.55 | 0.79 |
| Equity | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 | 148.02 | 49.34 | 200.00 |
| PBIDTM(%) | 13.08 | 10.91 | 19.86 | 15.92 | 11.60 | 37.29 | 12.25 | 12.71 | -3.62 |
