The sales for the December 2023 quarter moved down -45.73% to Rs. 232.69 millions as compared to Rs. 428.80 millions during the year ago period.Net Profit of the company move down -43.62% to Rs. 1.68 millions from Rs. 2.98 millions in the same quarter last year.The company reported a degrowth in operating Profit to 2.54 millions from 4.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 232.69 | 428.80 | -45.73 | 754.12 | 1533.69 | -50.83 | 1851.28 | 2425.31 | -23.67 |
| Other Income | 0.04 | 0.18 | -77.78 | 0.38 | 0.49 | -22.45 | 1.19 | 8.47 | -85.95 |
| PBIDT | 2.54 | 4.49 | -43.43 | 8.62 | 12.24 | -29.58 | 17.91 | 23.88 | -25.00 |
| Interest | 0.00 | 0.07 | 0.00 | 0.00 | 0.33 | 0.00 | 0.33 | 2.04 | -83.82 |
| PBDT | 2.54 | 4.42 | -42.53 | 8.62 | 11.91 | -27.62 | 17.58 | 21.84 | -19.51 |
| Depreciation | 0.46 | 0.84 | -45.24 | 1.39 | 1.89 | -26.46 | 1.94 | 3.02 | -35.76 |
| PBT | 2.08 | 3.58 | -41.90 | 7.23 | 10.02 | -27.84 | 15.64 | 18.82 | -16.90 |
| TAX | 0.40 | 0.60 | -33.33 | 1.80 | 1.60 | 12.50 | 4.00 | 4.85 | -17.53 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.68 | 2.98 | -43.62 | 5.43 | 8.42 | -35.51 | 11.64 | 13.97 | -16.68 |
| Equity | 57.08 | 57.08 | 0.00 | 57.08 | 57.08 | 0.00 | 57.08 | 57.08 | 0.00 |
| PBIDTM(%) | 1.09 | 1.05 | 4.25 | 1.14 | 0.80 | 43.23 | 0.97 | 0.98 | -1.75 |
