The sales for the December 2023 quarter moved down to Rs. 78.02 millions as compared to Rs. 100.11 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.49 millions as compared to Net Profit of Rs. 3.13 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 3.61 millions from 7.14 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 78.02 | 100.11 | -22.07 | 242.02 | 291.17 | -16.88 | 370.91 | 279.18 | 32.86 |
| Other Income | 0.12 | 0.52 | -76.92 | 0.26 | 1.23 | -78.86 | 0.90 | 1.07 | -15.89 |
| PBIDT | 3.61 | 7.14 | -49.44 | 12.47 | 27.26 | -54.26 | 28.48 | 15.57 | 82.92 |
| Interest | 2.12 | 1.80 | 17.78 | 6.30 | 5.59 | 12.70 | 7.40 | 7.18 | 3.06 |
| PBDT | 1.49 | 5.34 | -72.10 | 6.17 | 21.67 | -71.53 | 21.08 | 8.39 | 151.25 |
| Depreciation | 1.98 | 1.21 | 63.64 | 5.94 | 3.62 | 64.09 | 7.91 | 4.02 | 96.77 |
| PBT | -0.49 | 4.13 | -111.86 | 0.23 | 18.05 | -98.73 | 13.17 | 4.37 | 201.37 |
| TAX | 0.00 | 1.00 | 0.00 | 0.19 | 4.50 | -95.78 | 3.72 | 1.40 | 165.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.25 | -52.00 |
| PAT | -0.49 | 3.13 | -115.65 | 0.04 | 13.55 | -99.70 | 9.45 | 2.97 | 218.18 |
| Equity | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 | 9.00 | 9.00 | 0.00 |
| PBIDTM(%) | 4.63 | 7.13 | -35.13 | 5.15 | 9.36 | -44.96 | 7.68 | 5.58 | 37.68 |
