The sales for the December 2023 quarter moved down to Rs. 79.39 millions as compared to Rs. 93.64 millions during the year-ago period.Profit saw a slight increase of 23.46%to Rs. 2.21 millions from Rs. 1.79 millions.A decline of 6.49 millions was observed in the OP in the quarter ended December 2023 from 7.29 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 79.39 | 93.64 | -15.22 | 218.65 | 294.67 | -25.80 | 387.58 | 535.61 | -27.64 |
| Other Income | 3.70 | 0.81 | 356.79 | 6.51 | -1.22 | -633.61 | -1.47 | 4.64 | -131.68 |
| PBIDT | 6.49 | 7.29 | -10.97 | -9.19 | 23.15 | -139.70 | 25.69 | 40.01 | -35.79 |
| Interest | 2.31 | 1.92 | 20.31 | 6.78 | 5.01 | 35.33 | 7.61 | 4.51 | 68.74 |
| PBDT | 4.18 | 5.37 | -22.16 | -15.97 | 18.14 | -188.04 | 18.08 | 35.50 | -49.07 |
| Depreciation | 2.66 | 2.38 | 11.76 | 7.85 | 6.92 | 13.44 | 9.23 | 9.28 | -0.54 |
| PBT | 1.52 | 2.99 | -49.16 | -23.82 | 11.22 | -312.30 | 8.85 | 26.22 | -66.25 |
| TAX | -0.69 | 1.20 | -157.50 | -7.58 | 2.73 | -377.66 | 2.32 | 7.40 | -68.65 |
| Deferred Tax | -0.69 | 0.64 | -207.81 | -7.64 | -1.35 | 465.93 | -1.83 | 0.73 | -350.68 |
| PAT | 2.21 | 1.79 | 23.46 | -16.24 | 8.49 | -291.28 | 6.53 | 18.82 | -65.30 |
| Equity | 44.41 | 44.41 | 0.00 | 44.41 | 44.41 | 0.00 | 44.41 | 44.41 | 0.00 |
| PBIDTM(%) | 8.17 | 7.79 | 5.01 | -4.20 | 7.86 | -153.50 | 6.63 | 7.47 | -11.27 |
