The sales moved down -36.46% to Rs. 53.11 millions for the December 2023 quarter as compared to Rs. 83.58 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2023 saw a decline of -71.83% from Rs. 10.01 millions to Rs. 2.82 millions.Operating profit for the quarter ended December 2023 decreased to 47.61 millions as compared to 66.05 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 53.11 | 83.58 | -36.46 | 163.95 | 196.76 | -16.68 | 242.66 | 196.09 | 23.75 |
| Other Income | 0.98 | 0.24 | 308.33 | 6.00 | 5.84 | 2.74 | 6.43 | 5.59 | 15.03 |
| PBIDT | 47.61 | 66.05 | -27.92 | 155.90 | 183.84 | -15.20 | 212.17 | 199.62 | 6.29 |
| Interest | 43.40 | 52.64 | -17.55 | 144.92 | 150.12 | -3.46 | 196.06 | 142.56 | 37.53 |
| PBDT | 4.21 | 13.41 | -68.61 | 10.98 | 33.72 | -67.44 | 16.11 | 57.06 | -71.77 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 4.21 | 13.41 | -68.61 | 10.98 | 33.72 | -67.44 | 16.11 | 57.06 | -71.77 |
| TAX | 1.39 | 3.40 | -59.12 | 3.89 | 8.60 | -54.77 | 50.36 | 14.50 | 247.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 2.82 | 10.01 | -71.83 | 7.09 | 25.12 | -71.78 | -34.25 | 42.56 | -180.47 |
| Equity | 19.92 | 19.92 | 0.00 | 19.92 | 19.92 | 0.00 | 19.92 | 19.92 | 0.00 |
| PBIDTM(%) | 89.64 | 79.03 | 13.44 | 95.09 | 93.43 | 1.77 | 87.44 | 101.80 | -14.11 |
