The sales slipped to Rs. 461.05 millions, down -40.07% for the December 2023 quarter as against Rs. 769.33 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 0.01 millions grew from Rs.-1.46 millionsThe company reported a good operating profit of 10.89 millions compared to 10.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 461.05 | 769.33 | -40.07 | 1573.32 | 2422.86 | -35.06 | 2949.67 | 3372.98 | -12.55 |
| Other Income | 0.00 | 0.00 | 0.00 | 4.31 | 1.50 | 187.33 | 0.00 | 0.00 | 0.00 |
| PBIDT | 10.89 | 10.56 | 3.13 | 31.03 | 10.23 | 203.32 | 23.11 | 43.07 | -46.34 |
| Interest | 9.81 | 12.23 | -19.79 | 28.85 | 37.61 | -23.29 | 49.33 | 37.57 | 31.30 |
| PBDT | 1.08 | -1.67 | -164.67 | 2.18 | -27.38 | -107.96 | -26.22 | 5.50 | -576.73 |
| Depreciation | 0.29 | 0.45 | -35.56 | 0.89 | 1.56 | -42.95 | 1.99 | 3.33 | -40.24 |
| PBT | 0.79 | -2.12 | -137.26 | 1.29 | -28.94 | -104.46 | -28.21 | 2.17 | -1400.00 |
| TAX | 0.78 | -0.66 | -218.18 | 0.02 | -7.33 | -100.27 | -1.86 | -3.62 | -48.62 |
| Deferred Tax | 0.78 | -0.66 | -218.18 | 0.02 | -7.33 | -100.27 | -1.86 | -3.62 | -48.62 |
| PAT | 0.01 | -1.46 | -100.68 | 1.27 | -21.61 | -105.88 | -26.35 | 5.79 | -555.09 |
| Equity | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 | 85.65 | 85.65 | 0.00 |
| PBIDTM(%) | 2.36 | 1.37 | 72.08 | 1.97 | 0.42 | 367.15 | 0.78 | 1.28 | -38.64 |
