The sales slipped to Rs. 434.72 millions for the December 2023 quarter as against Rs. 489.66 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 21.07 millions grew from Rs.-1.51 millionsThe company reported a degrowth in operating Profit to 36.22 millions from 38.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 434.72 | 489.66 | -11.22 | 1310.82 | 1492.13 | -12.15 | 1962.60 | 1503.15 | 30.57 |
| Other Income | 0.06 | 0.20 | -70.00 | 10.13 | 0.26 | 3796.15 | 1.25 | 4.21 | -70.31 |
| PBIDT | 36.22 | 38.71 | -6.43 | 115.52 | 90.08 | 28.24 | 146.40 | 23.84 | 514.09 |
| Interest | 0.68 | 4.25 | -84.00 | 6.69 | 10.96 | -38.96 | 14.37 | 6.56 | 119.05 |
| PBDT | 35.54 | 34.46 | 3.13 | 108.83 | 79.12 | 37.55 | 132.03 | 17.28 | 664.06 |
| Depreciation | 14.47 | 15.48 | -6.52 | 42.63 | 45.97 | -7.27 | 61.09 | 66.51 | -8.15 |
| PBT | 21.07 | 18.98 | 11.01 | 66.20 | 33.15 | 99.70 | 70.94 | -49.23 | -244.10 |
| TAX | 0.00 | 20.49 | 0.00 | 0.00 | 20.49 | 0.00 | 20.49 | 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 | 21.07 | -1.51 | -1495.36 | 66.20 | 12.66 | 422.91 | 50.45 | -49.23 | -202.48 |
| Equity | 667.60 | 317.60 | 110.20 | 667.60 | 317.60 | 110.20 | 317.60 | 317.60 | 0.00 |
| PBIDTM(%) | 8.33 | 7.91 | 5.39 | 8.81 | 6.04 | 45.98 | 7.46 | 1.59 | 370.33 |
