The sales for the December 2023 quarter moved down -33.14% to Rs. 64.15 millions as compared to Rs. 95.95 millions during the year ago period.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 3.30 millions as against Rs. 3.93 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 8.39 millions from 10.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 64.15 | 95.95 | -33.14 | 162.84 | 236.66 | -31.19 | 406.30 | 404.33 | 0.49 |
| Other Income | 0.45 | -0.15 | -400.00 | 0.85 | 0.28 | 203.57 | 0.58 | 1.28 | -54.69 |
| PBIDT | 8.39 | 10.47 | -19.87 | 25.93 | 27.45 | -5.54 | 49.77 | 51.39 | -3.15 |
| Interest | 3.61 | 3.57 | 1.12 | 12.89 | 9.94 | 29.68 | 13.78 | 16.47 | -16.33 |
| PBDT | 4.78 | 6.90 | -30.72 | 13.04 | 17.51 | -25.53 | 35.99 | 34.92 | 3.06 |
| Depreciation | 0.39 | 1.31 | -70.23 | 1.04 | 3.86 | -73.06 | 5.18 | 6.19 | -16.32 |
| PBT | 4.39 | 5.59 | -21.47 | 12.00 | 13.65 | -12.09 | 30.81 | 28.73 | 7.24 |
| TAX | 1.09 | 1.66 | -34.34 | 2.88 | 4.10 | -29.76 | 9.09 | 7.18 | 26.60 |
| Deferred Tax | 0.20 | 0.24 | -16.67 | 0.59 | 0.59 | 0.00 | -0.08 | -0.17 | -52.94 |
| PAT | 3.30 | 3.93 | -16.03 | 9.12 | 9.55 | -4.50 | 21.72 | 21.55 | 0.79 |
| Equity | 148.02 | 148.02 | 0.00 | 148.02 | 148.02 | 0.00 | 148.02 | 49.34 | 200.00 |
| PBIDTM(%) | 13.08 | 10.91 | 19.86 | 15.92 | 11.60 | 37.29 | 12.25 | 12.71 | -3.62 |
