The sales moved down -36.78% to Rs. 136.92 millions for the December 2023 quarter as compared to Rs. 216.56 millions during the corresponding quarter last year.A big loss of -84.18% reported for the quarter ended December 2023 to Rs. 2.64 millions from Rs. 16.69 millions.The company reported a degrowth in operating Profit to 14.11 millions from 26.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 136.92 | 216.56 | -36.78 | 465.24 | 531.76 | -12.51 | 744.80 | 579.89 | 28.44 |
| Other Income | 0.82 | 0.45 | 82.22 | 1.73 | 4.89 | -64.62 | 6.42 | 2.21 | 190.50 |
| PBIDT | 14.11 | 26.77 | -47.29 | 48.34 | 66.96 | -27.81 | 92.96 | 64.49 | 44.15 |
| Interest | 7.80 | 5.83 | 33.79 | 23.55 | 15.40 | 52.92 | 27.84 | 18.80 | 48.09 |
| PBDT | 6.31 | 18.44 | -65.78 | 24.79 | 46.56 | -46.76 | 60.12 | 45.69 | 31.58 |
| Depreciation | 3.67 | 1.75 | 109.71 | 10.93 | 4.50 | 142.89 | 9.33 | 3.44 | 171.22 |
| PBT | 2.64 | 16.69 | -84.18 | 13.86 | 42.06 | -67.05 | 50.79 | 42.25 | 20.21 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.64 | 16.69 | -84.18 | 13.86 | 42.06 | -67.05 | 50.57 | 42.25 | 19.69 |
| Equity | 455.36 | 342.27 | 33.04 | 455.36 | 342.27 | 33.04 | 342.27 | 342.27 | 0.00 |
| PBIDTM(%) | 10.31 | 12.36 | -16.63 | 10.39 | 12.59 | -17.49 | 12.48 | 11.12 | 12.23 |
