The Sales for the quarter ended December 2023 of Rs. 20.20 million declined by -50.51% from Rs. 40.82 millions.Net Profit of the company move down -66.28% to Rs. 8.21 millions from Rs. 24.35 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 16.44 millions from 37.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.20 | 40.82 | -50.51 | 172.66 | 97.96 | 76.26 | 104.19 | 213.36 | -51.17 |
| Other Income | 0.27 | 0.09 | 200.00 | 0.65 | 1.12 | -41.96 | 1.30 | 0.77 | 68.83 |
| PBIDT | 16.44 | 37.05 | -55.63 | 112.02 | 89.55 | 25.09 | 90.21 | 45.68 | 97.48 |
| Interest | 5.07 | 4.74 | 6.96 | 15.63 | 13.31 | 17.43 | 18.94 | 17.60 | 7.61 |
| PBDT | 11.37 | 32.31 | -64.81 | 96.39 | 76.24 | 26.43 | 71.27 | 28.08 | 153.81 |
| Depreciation | 0.25 | 0.30 | -16.67 | 0.73 | 0.90 | -18.89 | 1.20 | 1.64 | -26.83 |
| PBT | 11.12 | 32.01 | -65.26 | 95.66 | 75.34 | 26.97 | 70.07 | 26.44 | 165.02 |
| TAX | 2.91 | 7.66 | -62.01 | 24.25 | 19.05 | 27.30 | 20.27 | 5.46 | 271.25 |
| Deferred Tax | 0.41 | 0.16 | 156.25 | 1.05 | 0.55 | 90.91 | -2.46 | -1.37 | 79.56 |
| PAT | 8.21 | 24.35 | -66.28 | 71.41 | 56.29 | 26.86 | 49.80 | 20.98 | 137.37 |
| Equity | 69.68 | 69.68 | 0.00 | 69.68 | 69.68 | 0.00 | 69.68 | 69.68 | 0.00 |
| PBIDTM(%) | 81.39 | 90.76 | -10.33 | 64.88 | 91.41 | -29.03 | 86.58 | 21.41 | 304.40 |
