The sales slipped to Rs. 101.33 millions, down -32.85% for the December 2023 quarter as against Rs. 150.91 millions during the year-ago period.The company suffered a huge decline of -82.22% to Rs. 2.51 millions from Rs. 14.12 millions of corresponding previous quarter.A decline of 9.16 millions was observed in the OP in the quarter ended December 2023 from 23.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 101.33 | 150.91 | -32.85 | 314.28 | 356.28 | -11.79 | 541.71 | 205.15 | 164.06 |
| Other Income | 0.65 | 3.24 | -79.94 | 11.40 | 5.07 | 124.85 | 4.04 | 4.28 | -5.61 |
| PBIDT | 9.16 | 23.10 | -60.35 | 41.39 | 55.71 | -25.70 | 73.18 | 74.40 | -1.64 |
| Interest | 0.82 | 1.47 | -44.22 | 9.85 | 4.06 | 142.61 | 9.86 | 6.95 | 41.87 |
| PBDT | 8.34 | 21.63 | -61.44 | 31.54 | 51.65 | -38.94 | 63.32 | 67.45 | -6.12 |
| Depreciation | 4.26 | 3.30 | 29.09 | 10.29 | 10.05 | 2.39 | 13.39 | 17.17 | -22.02 |
| PBT | 4.08 | 18.33 | -77.74 | 21.25 | 41.60 | -48.92 | 49.93 | 50.28 | -0.70 |
| TAX | 1.57 | 4.21 | -62.71 | 5.10 | 10.97 | -53.51 | 13.27 | 13.25 | 0.15 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.25 | 0.83 | -130.12 | 0.10 | -0.38 | -126.32 |
| PAT | 2.51 | 14.12 | -82.22 | 16.15 | 30.63 | -47.27 | 36.66 | 37.03 | -1.00 |
| Equity | 158.74 | 119.70 | 32.61 | 158.74 | 119.70 | 32.61 | 119.70 | 119.70 | 0.00 |
| PBIDTM(%) | 9.04 | 15.31 | -40.94 | 13.17 | 15.64 | -15.78 | 13.51 | 36.27 | -62.75 |
