The sales moved down -42.06% to Rs. 16.45 millions for the December 2023 quarter as compared to Rs. 28.39 millions during the corresponding quarter last year.The Company to register a -30.00% fall in the net profit for the quarter ended December 2023.The company reported a degrowth in operating Profit to 14.07 millions from 25.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 16.45 | 28.39 | -42.06 | 167.27 | 161.53 | 3.55 | 166.31 | 132.94 | 25.10 |
| Other Income | 0.00 | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.73 | 0.11 | 563.64 |
| PBIDT | 14.07 | 25.84 | -45.55 | 161.86 | 153.63 | 5.36 | 156.41 | 126.82 | 23.33 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 14.07 | 25.84 | -45.55 | 161.86 | 153.63 | 5.36 | 156.41 | 126.82 | 23.33 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 14.07 | 25.84 | -45.55 | 161.86 | 153.63 | 5.36 | 156.41 | 126.82 | 23.33 |
| TAX | 2.59 | 9.44 | -72.56 | 7.44 | 20.96 | -64.50 | 9.29 | 16.29 | -42.97 |
| Deferred Tax | 0.69 | -1.05 | -165.71 | -1.36 | -2.06 | -33.98 | -7.59 | 5.84 | -229.97 |
| PAT | 11.48 | 16.40 | -30.00 | 154.42 | 132.67 | 16.39 | 147.12 | 110.53 | 33.10 |
| Equity | 16.76 | 16.76 | 0.00 | 16.76 | 16.76 | 0.00 | 16.76 | 16.76 | 0.00 |
| PBIDTM(%) | 85.53 | 91.02 | -6.03 | 96.77 | 95.11 | 1.74 | 94.05 | 95.40 | -1.41 |
