The sales for the December 2023 quarter moved down to Rs. 4.08 millions as compared to Rs. 5.13 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 0.94 millions from Rs. 1.04 millions ,decline by -9.62%.Operating profit for the quarter ended December 2023 decreased to 3.29 millions as compared to 4.45 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.08 | 5.13 | -20.47 | 12.47 | 14.47 | -13.82 | 18.32 | 16.16 | 13.37 |
| Other Income | 0.04 | 0.00 | 0.00 | 0.72 | 0.00 | 0.00 | 0.12 | 0.11 | 9.09 |
| PBIDT | 3.29 | 4.45 | -26.07 | 9.56 | 11.92 | -19.80 | 13.34 | 12.63 | 5.62 |
| Interest | 1.58 | 2.69 | -41.26 | 6.24 | 7.08 | -11.86 | 9.51 | 9.31 | 2.15 |
| PBDT | 1.71 | 1.76 | -2.84 | 3.32 | 4.84 | -31.40 | 3.83 | 3.32 | 15.36 |
| Depreciation | 0.55 | 0.56 | -1.79 | 1.66 | 1.68 | -1.19 | 2.24 | 2.25 | -0.44 |
| PBT | 1.16 | 1.20 | -3.33 | 1.66 | 3.16 | -47.47 | 1.59 | 1.07 | 48.60 |
| TAX | 0.22 | 0.16 | 37.50 | 0.79 | 0.48 | 64.58 | -0.14 | -0.78 | -82.05 |
| Deferred Tax | 0.22 | 0.16 | 37.50 | 0.79 | 0.48 | 64.58 | -0.14 | -0.54 | -74.07 |
| PAT | 0.94 | 1.04 | -9.62 | 0.87 | 2.68 | -67.54 | 1.73 | 1.85 | -6.49 |
| Equity | 34.87 | 34.87 | 0.00 | 34.87 | 34.87 | 0.00 | 34.87 | 34.87 | 0.00 |
| PBIDTM(%) | 80.64 | 86.74 | -7.04 | 76.66 | 82.38 | -6.94 | 72.82 | 78.16 | -6.83 |
