The Sales for the quarter ended December 2023 of Rs. 49.69 million declined by -31.48% from Rs. 72.52 millions.The Net Profit of the company vaulted to 320.49% to Rs. 5.13 millions from Rs. 1.22 millions in the previous quarter.Operating profit for the quarter ended December 2023 rose to 12.88 millions as compared to 8.42 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 49.69 | 72.52 | -31.48 | 95.59 | 212.93 | -55.11 | 268.33 | 272.90 | -1.67 |
| Other Income | 2.86 | 1.08 | 164.81 | 6.45 | 5.17 | 24.76 | 8.99 | 12.13 | -25.89 |
| PBIDT | 12.88 | 8.42 | 52.97 | 0.17 | 24.80 | -99.31 | 26.66 | -28.45 | -193.71 |
| Interest | 4.79 | 2.62 | 82.82 | 15.43 | 7.90 | 95.32 | 11.65 | 25.51 | -54.33 |
| PBDT | 8.09 | 5.80 | 39.48 | -15.26 | 16.90 | -190.30 | 45.49 | -53.96 | -184.30 |
| Depreciation | 3.26 | 4.86 | -32.92 | 9.74 | 14.38 | -32.27 | 15.64 | 18.07 | -13.45 |
| PBT | 4.83 | 0.94 | 413.83 | -25.00 | 2.52 | -1092.06 | 29.85 | -72.03 | -141.44 |
| TAX | -0.30 | -0.28 | 7.14 | -0.38 | -1.76 | -78.41 | 0.55 | -3.33 | -116.52 |
| Deferred Tax | -0.30 | -0.28 | 7.14 | -0.38 | -1.76 | -78.41 | 0.55 | -3.33 | -116.52 |
| PAT | 5.13 | 1.22 | 320.49 | -24.62 | 4.28 | -675.23 | 29.30 | -68.70 | -142.65 |
| Equity | 86.25 | 86.25 | 0.00 | 86.25 | 86.25 | 0.00 | 86.25 | 86.25 | 0.00 |
| PBIDTM(%) | 25.92 | 11.61 | 123.25 | 0.18 | 11.65 | -98.47 | 9.94 | -10.43 | -195.30 |
