The sales moved down -39.03% to Rs. 168.89 millions for the December 2023 quarter as compared to Rs. 277.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 2.46 millions grew from Rs.-0.60 millionsThe company reported a degrowth in operating Profit to 3.88 millions from 4.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 168.89 | 277.00 | -39.03 | 494.64 | 428.32 | 15.48 | 544.75 | 773.26 | -29.55 |
| Other Income | 0.15 | 12.55 | -98.80 | 1.81 | 24.44 | -92.59 | 18.54 | 8.23 | 125.27 |
| PBIDT | 3.88 | 4.81 | -19.33 | 16.08 | 10.08 | 59.52 | 12.95 | 26.03 | -50.25 |
| Interest | 1.75 | 5.48 | -68.07 | 5.52 | 9.08 | -39.21 | 7.73 | 5.12 | 50.98 |
| PBDT | 2.13 | -0.67 | -417.91 | 10.56 | 1.00 | 956.00 | 5.22 | 20.91 | -75.04 |
| Depreciation | 0.03 | 0.09 | -66.67 | 0.09 | 0.15 | -40.00 | 0.13 | 0.14 | -7.14 |
| PBT | 2.10 | -0.76 | -376.32 | 10.47 | 0.85 | 1131.76 | 5.09 | 20.77 | -75.49 |
| TAX | -0.36 | -0.16 | 125.00 | 1.26 | -0.09 | -1500.00 | 1.20 | 6.19 | -80.61 |
| Deferred Tax | -0.55 | -1.05 | -47.62 | -3.32 | -1.57 | 111.46 | -0.65 | 0.11 | -690.91 |
| PAT | 2.46 | -0.60 | -510.00 | 9.21 | 0.94 | 879.79 | 3.89 | 14.58 | -73.32 |
| Equity | 102.43 | 102.43 | 0.00 | 102.43 | 102.43 | 0.00 | 102.43 | 102.43 | 0.00 |
| PBIDTM(%) | 2.30 | 1.74 | 32.29 | 3.25 | 2.35 | 38.13 | 2.38 | 3.37 | -29.38 |
