The sales slipped to Rs. 61.63 millions for the December 2023 quarter as against Rs. 80.27 millions during the year-ago period.A big decline of -40.29% was reported for the quarter ended December 2023 to Rs. 4.58 millions from Rs. 7.67 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 8.35 millions from 10.25 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 61.63 | 80.27 | -23.22 | 245.63 | 195.77 | 25.47 | 286.52 | 285.35 | 0.41 |
| Other Income | 1.00 | 0.28 | 257.14 | 1.93 | 3.13 | -38.34 | 3.21 | 1.75 | 83.43 |
| PBIDT | 8.35 | 10.25 | -18.54 | 40.17 | 19.87 | 102.16 | 33.86 | 18.95 | 78.68 |
| Interest | 0.94 | 1.16 | -18.97 | 3.37 | 3.43 | -1.75 | 4.63 | 5.43 | -14.73 |
| PBDT | 7.41 | 9.09 | -18.48 | 36.80 | 16.44 | 123.84 | 29.23 | 13.52 | 116.20 |
| Depreciation | 1.92 | 1.42 | 35.21 | 5.14 | 3.49 | 47.28 | 4.76 | 4.62 | 3.03 |
| PBT | 5.49 | 7.67 | -28.42 | 31.66 | 12.95 | 144.48 | 24.47 | 8.90 | 174.94 |
| TAX | 0.91 | 0.00 | 0.00 | 5.28 | 0.00 | 0.00 | 1.44 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.14 | 0.00 | 0.00 |
| PAT | 4.58 | 7.67 | -40.29 | 26.38 | 12.95 | 103.71 | 23.03 | 8.90 | 158.76 |
| Equity | 153.10 | 153.10 | 0.00 | 153.10 | 153.10 | 0.00 | 153.10 | 153.10 | 0.00 |
| PBIDTM(%) | 13.55 | 12.77 | 6.10 | 16.35 | 10.15 | 61.13 | 11.82 | 6.64 | 77.95 |
