A decrease in the sales to Rs. 62.75 millions was observed for the quarter ended December 2023. The sales stood at Rs. 78.73 millions during the similar quarter previous year.An average growth of 45.00% was recorded for the quarter ended December 2023 to Rs. 0.29 millions from Rs. 0.20 millions.The company reported a degrowth in operating Profit to 6.56 millions from 6.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 62.75 | 78.73 | -20.30 | 167.07 | 192.86 | -13.37 | 267.18 | 201.85 | 32.37 |
| Other Income | 3.30 | 0.40 | 725.00 | 17.20 | 1.11 | 1449.55 | 2.01 | 45.60 | -95.59 |
| PBIDT | 6.56 | 6.88 | -4.65 | 21.53 | 20.97 | 2.67 | 28.52 | 36.40 | -21.65 |
| Interest | 4.38 | 4.46 | -1.79 | 12.92 | 12.66 | 2.05 | 16.98 | 23.54 | -27.87 |
| PBDT | 2.18 | 2.42 | -9.92 | 8.61 | 8.31 | 3.61 | 11.54 | 12.86 | -10.26 |
| Depreciation | 1.69 | 2.04 | -17.16 | 5.05 | 6.07 | -16.80 | 8.07 | 9.52 | -15.23 |
| PBT | 0.49 | 0.38 | 28.95 | 3.56 | 2.24 | 58.93 | 3.47 | 3.34 | 3.89 |
| TAX | 0.20 | 0.18 | 11.11 | 1.16 | 0.59 | 96.61 | 1.35 | 1.39 | -2.88 |
| Deferred Tax | 0.03 | 0.03 | 0.00 | 1.07 | 0.06 | 1683.33 | -0.89 | 0.23 | -486.96 |
| PAT | 0.29 | 0.20 | 45.00 | 2.40 | 1.65 | 45.45 | 2.12 | 1.95 | 8.72 |
| Equity | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 |
| PBIDTM(%) | 10.45 | 8.74 | 19.63 | 12.89 | 10.87 | 18.52 | 10.67 | 18.03 | -40.81 |
