The sales is pegged at Rs. 111.78 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 123.94 millions during the year-ago period.Profit after Tax for the quarter ended December 2023 saw a decline of -57.14% from Rs. 8.61 millions to Rs. 3.69 millions.Operating Profit reported a sharp decline to 4.87 millions from 11.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 111.78 | 123.94 | -9.81 | 240.64 | 262.36 | -8.28 | 307.54 | 508.20 | -39.48 |
| Other Income | 0.70 | 0.66 | 6.06 | 1.77 | 1.98 | -10.61 | 0.00 | 0.00 | 0.00 |
| PBIDT | 4.87 | 11.50 | -57.65 | 24.63 | 18.15 | 35.70 | 19.76 | 46.08 | -57.12 |
| Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | 0.04 | -50.00 |
| PBDT | 4.86 | 11.50 | -57.74 | 24.62 | 18.15 | 35.65 | 19.74 | 46.04 | -57.12 |
| Depreciation | 0.14 | 0.14 | 0.00 | 0.42 | 0.42 | 0.00 | 0.55 | 0.55 | 0.00 |
| PBT | 4.72 | 11.36 | -58.45 | 24.20 | 17.73 | 36.49 | 19.19 | 45.49 | -57.81 |
| TAX | 1.03 | 2.75 | -62.55 | 5.86 | 4.37 | 34.10 | 5.07 | 10.91 | -53.53 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | -0.05 | 20.00 |
| PAT | 3.69 | 8.61 | -57.14 | 18.34 | 13.36 | 37.28 | 14.12 | 34.58 | -59.17 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 0.30 | 9900.00 |
| PBIDTM(%) | 4.36 | 9.28 | -53.05 | 10.24 | 6.92 | 47.95 | 6.43 | 9.07 | -29.14 |
