A decent increase of about 42.62% in the sales to Rs. 183.70 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 128.80 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -2.00 millions as compared to Net Profit of Rs. 3.30 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 1.80 millions from 8.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 183.70 | 128.80 | 42.62 | 618.30 | 476.40 | 29.79 | 622.60 | 905.50 | -31.24 |
| Other Income | 10.50 | 21.20 | -50.47 | 26.40 | 35.20 | -25.00 | 44.60 | 34.70 | 28.53 |
| PBIDT | 1.80 | 8.80 | -79.55 | 25.80 | 18.20 | 41.76 | 39.50 | 35.10 | 12.54 |
| Interest | 1.70 | 1.70 | 0.00 | 7.20 | 4.50 | 60.00 | 6.50 | 8.80 | -26.14 |
| PBDT | 0.10 | 7.10 | -98.59 | 18.60 | 13.70 | 35.77 | 33.00 | 26.30 | 25.48 |
| Depreciation | 2.50 | 3.30 | -24.24 | 7.40 | 9.80 | -24.49 | 13.00 | 12.80 | 1.56 |
| PBT | -2.40 | 3.80 | -163.16 | 11.20 | 3.90 | 187.18 | 20.00 | 13.50 | 48.15 |
| TAX | -0.40 | 0.50 | -180.00 | 4.00 | 1.20 | 233.33 | 4.20 | 3.40 | 23.53 |
| Deferred Tax | -0.40 | 0.50 | -180.00 | 4.00 | 1.20 | 233.33 | 4.20 | 3.40 | 23.53 |
| PAT | -2.00 | 3.30 | -160.61 | 7.20 | 2.70 | 166.67 | 15.80 | 10.10 | 56.44 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 0.98 | 6.83 | -85.66 | 4.17 | 3.82 | 9.22 | 6.34 | 3.88 | 63.67 |
