The sales for the December 2023 quarter moved down -39.52% to Rs. 147.27 millions as compared to Rs. 243.51 millions during the year ago period.The Net Profit of the company registered a slight decline of -4.55% to Rs. 0.21 millions from Rs. 0.22 millions.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 |
