The sales declined to Rs. 217.65 millions for the December 2023 quarter as compared to Rs. 235.03 millions during the corresponding quarter last year.A radical decline of -83.96% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 1.93 millions from Rs. 12.03 millions.Operating Profit reported a sharp decline to 13.00 millions from 18.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 217.65 | 235.03 | -7.39 | 710.02 | 735.03 | -3.40 | 976.00 | 791.78 | 23.27 |
| Other Income | 0.02 | 0.04 | -50.00 | 0.05 | 0.19 | -73.68 | 0.37 | 0.05 | 640.00 |
| PBIDT | 13.00 | 18.40 | -29.35 | 46.18 | 17.95 | 157.27 | 34.69 | -35.16 | -198.66 |
| Interest | 2.61 | 2.89 | -9.69 | 9.91 | 9.45 | 4.87 | 11.22 | 5.03 | 123.06 |
| PBDT | 10.39 | 15.51 | -33.01 | 36.27 | 8.50 | 326.71 | 23.47 | -40.19 | -158.40 |
| Depreciation | 8.46 | 3.48 | 143.10 | 24.44 | 9.68 | 152.48 | 13.24 | 9.57 | 38.35 |
| PBT | 1.93 | 12.03 | -83.96 | 11.83 | -1.18 | -1102.54 | 10.23 | -49.76 | -120.56 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.93 | 12.03 | -83.96 | 11.83 | -1.18 | -1102.54 | 10.23 | -49.76 | -120.56 |
| Equity | 40.28 | 40.28 | 0.00 | 40.28 | 40.28 | 0.00 | 40.28 | 40.28 | 0.00 |
| PBIDTM(%) | 5.97 | 7.83 | -23.71 | 6.50 | 2.44 | 166.33 | 3.55 | -4.44 | -180.04 |
