The Sales for the quarter ended December 2023 of Rs. 25.65 million declined by -36.71% from Rs. 40.53 millions.A big loss of -94.35% reported for the quarter ended December 2023 to Rs. 0.57 millions from Rs. 10.08 millions.Operating profit for the quarter ended December 2023 decreased to 2.77 millions as compared to 14.30 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 25.65 | 40.53 | -36.71 | 85.94 | 137.03 | -37.28 | 183.56 | 205.18 | -10.54 |
| Other Income | 0.02 | 0.94 | -97.87 | 1.63 | 3.66 | -55.46 | 4.02 | 7.10 | -43.38 |
| PBIDT | 2.77 | 14.30 | -80.63 | 13.88 | 46.70 | -70.28 | 62.89 | 16.42 | 283.01 |
| Interest | 0.01 | 0.03 | -66.67 | 0.06 | 0.09 | -33.33 | 0.15 | 0.33 | -54.55 |
| PBDT | 2.76 | 14.27 | -80.66 | 13.82 | 46.61 | -70.35 | 62.74 | 16.09 | 289.93 |
| Depreciation | 0.30 | 0.14 | 114.29 | 0.60 | 0.43 | 39.53 | 0.57 | 1.11 | -48.65 |
| PBT | 2.46 | 14.13 | -82.59 | 13.22 | 46.18 | -71.37 | 62.17 | 14.98 | 315.02 |
| TAX | 1.89 | 4.05 | -53.33 | 10.69 | 8.22 | 30.05 | 8.44 | 6.92 | 21.97 |
| Deferred Tax | -0.15 | -0.06 | 150.00 | 0.02 | -0.08 | -125.00 | 0.26 | 1.07 | -75.70 |
| PAT | 0.57 | 10.08 | -94.35 | 2.53 | 37.96 | -93.34 | 53.73 | 8.06 | 566.63 |
| Equity | 169.37 | 169.37 | 0.00 | 169.37 | 169.37 | 0.00 | 169.37 | 169.37 | 0.00 |
| PBIDTM(%) | 10.80 | 35.28 | -69.39 | 16.15 | 34.08 | -52.61 | 34.26 | 8.00 | 328.12 |
