The sales for the December 2023 quarter moved down -45.75% to Rs. 6.64 millions as compared to Rs. 12.24 millions during the year ago period.Net Profit of the company move down -51.34% to Rs. 2.18 millions from Rs. 4.48 millions in the same quarter last year.A decline of 3.35 millions was observed in the OP in the quarter ended December 2023 from 6.43 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 6.64 | 12.24 | -45.75 | 25.94 | 46.04 | -43.66 | 55.69 | 48.74 | 14.26 |
| Other Income | 1.99 | 1.59 | 25.16 | 6.04 | 4.51 | 33.92 | 7.04 | 4.61 | 52.71 |
| PBIDT | 3.35 | 6.43 | -47.90 | 10.23 | 19.53 | -47.62 | 24.09 | 12.38 | 94.59 |
| Interest | 0.02 | 0.03 | -33.33 | 0.07 | 0.06 | 16.67 | 0.13 | 0.61 | -78.69 |
| PBDT | 3.33 | 6.40 | -47.97 | 10.16 | 19.47 | -47.82 | 23.96 | 11.77 | 103.57 |
| Depreciation | 0.42 | 0.42 | 0.00 | 1.26 | 1.26 | 0.00 | 1.68 | 1.69 | -0.59 |
| PBT | 2.91 | 5.98 | -51.34 | 8.90 | 18.21 | -51.13 | 22.28 | 10.08 | 121.03 |
| TAX | 0.73 | 1.50 | -51.33 | 2.38 | 4.61 | -48.37 | 5.60 | 2.55 | 119.61 |
| Deferred Tax | -0.03 | -0.02 | 50.00 | -0.10 | -0.06 | 66.67 | -0.07 | -0.02 | 250.00 |
| PAT | 2.18 | 4.48 | -51.34 | 6.52 | 13.60 | -52.06 | 16.68 | 7.53 | 121.51 |
| Equity | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 | 6.00 | 6.00 | 0.00 |
| PBIDTM(%) | 50.45 | 52.53 | -3.96 | 39.44 | 42.42 | -7.03 | 43.26 | 25.40 | 70.30 |
