The Sales for the quarter ended December 2023 of Rs. 147.27 million declined by -39.52% from Rs. 243.51 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 0.21 millions as against Rs. 0.22 millions reported during the corresponding quarter ended.A decline of 1.01 millions was observed in the OP in the quarter ended December 2023 from 2.66 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 147.27 | 243.51 | -39.52 | 671.15 | 678.73 | -1.12 | 914.20 | 488.34 | 87.21 |
| Other Income | 0.52 | 0.23 | 126.09 | 0.74 | 0.71 | 4.23 | 0.72 | 0.28 | 157.14 |
| PBIDT | 1.01 | 2.66 | -62.03 | 5.41 | 9.34 | -42.08 | 11.65 | 7.12 | 63.62 |
| Interest | 0.15 | 0.16 | -6.25 | 0.49 | 1.08 | -54.63 | 1.14 | 0.93 | 22.58 |
| PBDT | 0.86 | 2.50 | -65.60 | 4.92 | 8.26 | -40.44 | 10.51 | 6.19 | 69.79 |
| Depreciation | 0.57 | 0.56 | 1.79 | 1.71 | 1.68 | 1.79 | 2.25 | 2.26 | -0.44 |
| PBT | 0.29 | 1.94 | -85.05 | 3.21 | 6.58 | -51.22 | 8.26 | 3.93 | 110.18 |
| TAX | 0.08 | 1.72 | -95.35 | 0.24 | 1.58 | -84.81 | 2.07 | 1.29 | 60.47 |
| Deferred Tax | -0.08 | -0.07 | 14.29 | -0.25 | -0.21 | 19.05 | -0.24 | -0.23 | 4.35 |
| PAT | 0.21 | 0.22 | -4.55 | 2.97 | 5.00 | -40.60 | 6.19 | 2.64 | 134.47 |
| Equity | 52.56 | 52.56 | 0.00 | 52.56 | 52.56 | 0.00 | 52.56 | 52.56 | 0.00 |
| PBIDTM(%) | 0.69 | 1.09 | -37.22 | 0.81 | 1.38 | -41.42 | 1.27 | 1.46 | -12.60 |
