The Sales for the quarter ended December 2023 of Rs. 1.49 million declined by -65.83% from Rs. 4.36 millions.Net Profit for the quarter ended December 2023 dipped to Rs. 0.45 millions from Rs. 1.99 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1.04 millions from 2.78 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1.49 | 4.36 | -65.83 | 4.33 | 70.27 | -93.84 | 77.41 | 72.35 | 6.99 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.22 | 0.00 | 1.61 | 0.00 | 0.00 |
| PBIDT | 1.04 | 2.78 | -62.59 | 2.21 | 11.42 | -80.65 | 16.01 | 20.23 | -20.86 |
| Interest | 0.45 | 1.50 | -70.00 | 1.35 | 5.70 | -76.32 | 6.11 | 10.21 | -40.16 |
| PBDT | 0.59 | 1.28 | -53.91 | 0.86 | 5.72 | -84.97 | 9.90 | 10.02 | -1.20 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 0.59 | 1.28 | -53.91 | 0.86 | 5.72 | -84.97 | 9.90 | 10.02 | -1.20 |
| TAX | 0.14 | -0.71 | -119.72 | 0.22 | 1.37 | -83.94 | 3.73 | 2.56 | 45.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | 0.03 | -700.00 |
| PAT | 0.45 | 1.99 | -77.39 | 0.64 | 4.35 | -85.29 | 6.17 | 7.46 | -17.29 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 69.80 | 63.76 | 9.47 | 51.04 | 16.25 | 214.06 | 20.68 | 27.96 | -26.03 |
