Net sales declined -8.71% to Rs. 105.51 million from Rs. 115.58 millions.The Net Loss for the quarter ended December 2023 is Rs. -0.04 millions as compared to Net Profit of Rs. 0.22 millions of corresponding quarter ended December 2022Operating profit surged to 6.27 millions from the corresponding previous quarter of 6.07 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 105.51 | 115.58 | -8.71 | 318.33 | 328.60 | -3.13 | 419.30 | 488.67 | -14.20 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 6.27 | 6.07 | 3.29 | 19.35 | 19.59 | -1.23 | 25.67 | 34.71 | -26.04 |
| Interest | 2.80 | 2.41 | 16.18 | 8.30 | 7.25 | 14.48 | 10.30 | 9.47 | 8.76 |
| PBDT | 3.47 | 3.66 | -5.19 | 11.05 | 12.34 | -10.45 | 15.37 | 25.24 | -39.10 |
| Depreciation | 3.34 | 3.36 | -0.60 | 9.95 | 10.53 | -5.51 | 13.86 | 14.96 | -7.35 |
| PBT | 0.13 | 0.30 | -56.67 | 1.10 | 1.81 | -39.23 | 1.51 | 10.28 | -85.31 |
| TAX | 0.17 | 0.08 | 112.50 | 0.23 | 0.46 | -50.00 | 0.49 | 2.58 | -81.01 |
| Deferred Tax | 0.17 | 0.08 | 112.50 | 0.42 | 0.46 | -8.70 | 0.49 | 2.64 | -81.44 |
| PAT | -0.04 | 0.22 | -118.18 | 0.87 | 1.35 | -35.56 | 1.02 | 7.70 | -86.75 |
| Equity | 50.14 | 50.14 | 0.00 | 50.14 | 50.14 | 0.00 | 50.14 | 50.14 | 0.00 |
| PBIDTM(%) | 5.94 | 5.25 | 13.15 | 6.08 | 5.96 | 1.96 | 6.12 | 7.10 | -13.81 |
