The sales for the December 2023 quarter moved down to Rs. 32.66 millions as compared to Rs. 37.74 millions during the year-ago period.Net profit declined -13.01% to Rs. 8.09 millions from Rs. 9.30 millions.A decline of 11.22 millions was observed in the OP in the quarter ended December 2023 from 13.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 32.66 | 37.74 | -13.46 | 98.03 | 115.31 | -14.99 | 150.56 | 107.88 | 39.56 |
| Other Income | 1.56 | 1.55 | 0.65 | 7.66 | 5.64 | 35.82 | 6.32 | 11.37 | -44.42 |
| PBIDT | 11.22 | 13.00 | -13.69 | 27.32 | 44.73 | -38.92 | 52.44 | 44.26 | 18.48 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 11.22 | 13.00 | -13.69 | 27.32 | 44.73 | -38.92 | 52.44 | 44.26 | 18.48 |
| Depreciation | 0.53 | 0.60 | -11.67 | 1.66 | 1.75 | -5.14 | 2.37 | 2.18 | 8.72 |
| PBT | 10.69 | 12.40 | -13.79 | 25.66 | 42.98 | -40.30 | 50.07 | 42.08 | 18.99 |
| TAX | 2.60 | 3.10 | -16.13 | 6.40 | 10.87 | -41.12 | 12.78 | 8.98 | 42.32 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | -0.59 | -84.75 |
| PAT | 8.09 | 9.30 | -13.01 | 19.26 | 32.11 | -40.02 | 37.29 | 33.10 | 12.66 |
| Equity | 10.88 | 10.88 | 0.00 | 10.88 | 10.88 | 0.00 | 10.88 | 10.88 | 0.00 |
| PBIDTM(%) | 34.35 | 34.45 | -0.27 | 27.87 | 38.79 | -28.16 | 34.83 | 41.03 | -15.10 |
