Net sales declined -18.84% to Rs. 111.86 million from Rs. 137.83 millions.The Net Profit of the company slipped to Rs. 0.52 millions from Rs. 0.95 millions, a decline of -45.26% on QoQ basis.Operating profit for the quarter ended December 2023 decreased to 7.46 millions as compared to 8.98 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 111.86 | 137.83 | -18.84 | 353.61 | 378.36 | -6.54 | 526.33 | 391.76 | 34.35 |
| Other Income | 0.03 | 0.03 | 0.00 | 0.10 | 0.47 | -78.72 | 0.11 | 0.35 | -68.57 |
| PBIDT | 7.46 | 8.98 | -16.93 | 23.33 | 24.42 | -4.46 | 33.52 | 27.02 | 24.06 |
| Interest | 4.35 | 4.44 | -2.03 | 12.58 | 11.47 | 9.68 | 16.42 | 11.48 | 43.03 |
| PBDT | 3.11 | 4.54 | -31.50 | 10.75 | 12.95 | -16.99 | 17.10 | 15.54 | 10.04 |
| Depreciation | 2.40 | 3.32 | -27.71 | 7.59 | 9.86 | -23.02 | 11.99 | 12.90 | -7.05 |
| PBT | 0.71 | 1.22 | -41.80 | 3.16 | 3.09 | 2.27 | 5.11 | 2.64 | 93.56 |
| TAX | 0.19 | 0.27 | -29.63 | 0.80 | 0.80 | 0.00 | 1.47 | 0.66 | 122.73 |
| Deferred Tax | -0.43 | -0.65 | -33.85 | -0.87 | -1.50 | -42.00 | -1.13 | -1.56 | -27.56 |
| PAT | 0.52 | 0.95 | -45.26 | 2.36 | 2.29 | 3.06 | 3.64 | 1.98 | 83.84 |
| Equity | 107.97 | 107.97 | 0.00 | 107.97 | 107.97 | 0.00 | 107.97 | 107.97 | 0.00 |
| PBIDTM(%) | 6.67 | 6.52 | 2.36 | 6.60 | 6.45 | 2.22 | 6.37 | 6.90 | -7.66 |
