A decrease of about -41.72% in the sales to Rs. 154.12 millions was observed for the quarter ended December 2023. The sales stood at Rs. 264.47 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2023 of Rs. 6.40 millions grew from Rs.-12.17 millionsThe company reported a good operating profit of 19.05 millions compared to 0.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 154.12 | 264.47 | -41.72 | 765.55 | 692.34 | 10.57 | 841.69 | 1241.95 | -32.23 |
| Other Income | 1.02 | 1.46 | -30.14 | 3.13 | 3.24 | -3.40 | 4.36 | 2.70 | 61.48 |
| PBIDT | 19.05 | 0.82 | 2223.17 | 52.84 | 18.68 | 182.87 | 33.21 | 9.26 | 258.64 |
| Interest | 11.78 | 11.94 | -1.34 | 36.44 | 31.17 | 16.91 | 39.88 | 28.58 | 39.54 |
| PBDT | 7.27 | -11.12 | -165.38 | 16.40 | -12.49 | -231.31 | -6.67 | -19.32 | -65.48 |
| Depreciation | 0.87 | 1.07 | -18.69 | 2.60 | 3.20 | -18.75 | 4.23 | 5.28 | -19.89 |
| PBT | 6.40 | -12.19 | -152.50 | 13.80 | -15.69 | -187.95 | -10.90 | -24.60 | -55.69 |
| TAX | 0.00 | -0.02 | 0.00 | 2.36 | -0.06 | -4033.33 | -0.61 | -5.59 | -89.09 |
| Deferred Tax | 0.00 | -0.02 | 0.00 | 0.25 | -0.06 | -516.67 | -0.61 | -5.59 | -89.09 |
| PAT | 6.40 | -12.17 | -152.59 | 11.44 | -15.63 | -173.19 | -10.29 | -19.01 | -45.87 |
| Equity | 90.09 | 90.09 | 0.00 | 90.09 | 90.09 | 0.00 | 90.09 | 78.11 | 15.34 |
| PBIDTM(%) | 12.36 | 0.31 | 3885.97 | 6.90 | 2.70 | 155.82 | 3.95 | 0.75 | 429.18 |
