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.Operating Profit reported a sharp decline to 2.16 millions from 31.71 millions in the corresponding previous quarter.
| | 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 |
