Net sales declined -7.87% to Rs. 24.70 million from Rs. 26.81 millions.Net profit declined -17.78% to Rs. 2.22 millions from Rs. 2.70 millions.A decline of 13.69 millions was observed in the OP in the quarter ended December 2023 from 15.84 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 24.70 | 26.81 | -7.87 | 79.14 | 81.21 | -2.55 | 111.90 | 124.00 | -9.76 |
| Other Income | 0.03 | 0.03 | 0.00 | 0.09 | 0.09 | 0.00 | 0.10 | 2.70 | -96.30 |
| PBIDT | 13.69 | 15.84 | -13.57 | 44.26 | 53.11 | -16.66 | 71.00 | 75.50 | -5.96 |
| Interest | 9.01 | 11.52 | -21.79 | 27.96 | 34.81 | -19.68 | 45.20 | 48.80 | -7.38 |
| PBDT | 4.68 | 4.32 | 8.33 | 16.30 | 18.30 | -10.93 | 25.80 | 26.70 | -3.37 |
| Depreciation | 1.17 | 1.19 | -1.68 | 3.48 | 3.52 | -1.14 | 4.90 | 4.90 | 0.00 |
| PBT | 3.51 | 3.13 | 12.14 | 12.82 | 14.78 | -13.26 | 20.90 | 21.80 | -4.13 |
| TAX | 1.29 | 0.43 | 200.00 | 3.26 | 2.99 | 9.03 | 6.70 | 3.90 | 71.79 |
| Deferred Tax | 0.23 | -0.11 | -309.09 | 0.16 | 0.72 | -77.78 | 1.70 | -2.10 | -180.95 |
| PAT | 2.22 | 2.70 | -17.78 | 9.56 | 11.79 | -18.91 | 14.20 | 17.90 | -20.67 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 55.43 | 59.08 | -6.19 | 55.93 | 65.40 | -14.48 | 63.45 | 60.89 | 4.21 |
