The Sales for the quarter ended December 2023 of Rs. 54.99 million declined by -68.77% from Rs. 176.08 millions.Net Profit of the company move down -62.53% to Rs. 5.59 millions from Rs. 14.92 millions in the same quarter last year.A decline of 6.11 millions was observed in the OP in the quarter ended December 2023 from 15.42 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 54.99 | 176.08 | -68.77 | 243.11 | 610.02 | -60.15 | 741.87 | 1002.55 | -26.00 |
| Other Income | 10.65 | 9.74 | 9.34 | 31.11 | 27.82 | 11.83 | 36.50 | 44.26 | -17.53 |
| PBIDT | 6.11 | 15.42 | -60.38 | 50.63 | 35.05 | 44.45 | 17.39 | 63.20 | -72.48 |
| Interest | 0.05 | 0.05 | 0.00 | 0.22 | 0.25 | -12.00 | 0.38 | 0.34 | 11.76 |
| PBDT | 6.06 | 15.37 | -60.57 | 50.41 | 34.80 | 44.86 | 17.01 | 62.86 | -72.94 |
| Depreciation | 0.49 | 0.50 | -2.00 | 1.47 | 1.50 | -2.00 | 1.99 | 2.13 | -6.57 |
| PBT | 5.57 | 14.87 | -62.54 | 48.94 | 33.30 | 46.97 | 15.02 | 60.73 | -75.27 |
| TAX | -0.02 | -0.05 | -60.00 | -0.06 | 0.11 | -154.55 | 0.52 | -0.17 | -405.88 |
| Deferred Tax | -0.02 | -0.05 | -60.00 | -0.06 | 0.07 | -185.71 | 0.10 | -0.17 | -158.82 |
| PAT | 5.59 | 14.92 | -62.53 | 49.00 | 33.19 | 47.63 | 14.50 | 60.90 | -76.19 |
| Equity | 196.97 | 196.97 | 0.00 | 196.97 | 196.97 | 0.00 | 196.97 | 196.97 | 0.00 |
| PBIDTM(%) | 11.11 | 8.76 | 26.88 | 20.83 | 5.75 | 262.46 | 2.34 | 6.30 | -62.82 |
