A decent increase of about 48.80% in the sales to Rs. 515.11 millions was observed for the quarter ended December 2023. The sales figure stood at Rs. 346.18 millions during the year-ago period.The company reported a drastic decline of -88.87% in the quarter ended December 2023 to Rs. 2.31 millions from Rs. 20.75 millions .A decline of 10.82 millions was observed in the OP in the quarter ended December 2023 from 28.45 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 515.11 | 346.18 | 48.80 | 1454.75 | 734.67 | 98.01 | 1303.77 | 656.33 | 98.65 |
| Other Income | 0.12 | 0.05 | 140.00 | 0.19 | 1.90 | -90.00 | 2.48 | 1.26 | 96.83 |
| PBIDT | 10.82 | 28.45 | -61.97 | 53.86 | 63.18 | -14.75 | 88.96 | 6.93 | 1183.69 |
| Interest | 1.07 | 0.56 | 91.07 | 2.42 | 0.84 | 188.10 | 0.42 | 2.84 | -85.21 |
| PBDT | 9.75 | 27.89 | -65.04 | 51.44 | 62.34 | -17.48 | 88.54 | 4.09 | 2064.79 |
| Depreciation | 7.44 | 7.14 | 4.20 | 21.19 | 21.10 | 0.43 | 27.03 | 25.81 | 4.73 |
| PBT | 2.31 | 20.75 | -88.87 | 30.25 | 41.24 | -26.65 | 61.51 | -21.72 | -383.20 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.38 | -4.66 | -451.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.38 | -4.66 | -451.50 |
| PAT | 2.31 | 20.75 | -88.87 | 30.25 | 41.24 | -26.65 | 45.13 | -17.06 | -364.54 |
| Equity | 398.63 | 318.90 | 25.00 | 398.63 | 318.90 | 25.00 | 318.90 | 232.90 | 36.93 |
| PBIDTM(%) | 2.10 | 8.22 | -74.44 | 3.70 | 8.60 | -56.95 | 6.82 | 1.06 | 546.21 |
