The sales is pegged at Rs. 144.94 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -30.45% as against Rs. 208.39 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.04 millions as compared to Net Profit of Rs. 3.00 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 2.43 millions from 5.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 144.94 | 208.39 | -30.45 | 525.80 | 690.37 | -23.84 | 920.65 | 773.54 | 19.02 |
| Other Income | -0.02 | 4.83 | -100.41 | 1.11 | 5.40 | -79.44 | 6.38 | 0.66 | 866.67 |
| PBIDT | 2.43 | 5.51 | -55.90 | 7.75 | 5.53 | 40.14 | 12.27 | 12.49 | -1.76 |
| Interest | 1.64 | 1.54 | 6.49 | 4.04 | 3.88 | 4.12 | 3.28 | 1.14 | 187.72 |
| PBDT | 0.79 | 3.97 | -80.10 | 3.71 | 1.65 | 124.85 | 8.99 | 11.35 | -20.79 |
| Depreciation | 0.85 | 0.97 | -12.37 | 3.08 | 2.69 | 14.50 | 5.19 | 2.52 | 105.95 |
| PBT | -0.06 | 3.00 | -102.00 | 0.63 | -1.04 | -160.58 | 3.80 | 8.83 | -56.96 |
| TAX | -0.02 | 0.00 | 0.00 | -0.03 | -1.30 | -97.69 | -1.86 | 3.63 | -151.24 |
| Deferred Tax | -0.02 | 0.00 | 0.00 | -0.03 | -1.30 | -97.69 | -0.57 | 0.05 | -1240.00 |
| PAT | -0.04 | 3.00 | -101.33 | 0.66 | 0.26 | 153.85 | 5.66 | 5.20 | 8.85 |
| Equity | 51.25 | 51.25 | 0.00 | 51.25 | 51.25 | 0.00 | 51.25 | 51.25 | 0.00 |
| PBIDTM(%) | 1.68 | 2.64 | -36.59 | 1.47 | 0.80 | 84.01 | 1.33 | 1.61 | -17.46 |
