The Sales for the quarter ended December 2023 of Rs. 2.43 million declined by -81.82% from Rs. 13.37 millions.A radical decline of -92.00% was reported in the net profit of the company for the quarter ended December 2023 to Rs. 0.02 millions from Rs. 0.25 millions.Operating Profit reported a sharp decline to 0.03 millions from 0.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 2.43 | 13.37 | -81.82 | 36.34 | 31.17 | 16.59 | 41.57 | 40.69 | 2.16 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 0.03 | 0.27 | -88.89 | 0.18 | 0.18 | 0.00 | 0.37 | 0.36 | 2.78 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.03 | 0.27 | -88.89 | 0.18 | 0.18 | 0.00 | 0.37 | 0.36 | 2.78 |
| Depreciation | 0.01 | 0.02 | -50.00 | 0.03 | 0.06 | -50.00 | 0.08 | 0.04 | 100.00 |
| PBT | 0.02 | 0.25 | -92.00 | 0.15 | 0.12 | 25.00 | 0.29 | 0.32 | -9.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.07 | 0.08 | -12.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| PAT | 0.02 | 0.25 | -92.00 | 0.12 | 0.12 | 0.00 | 0.22 | 0.24 | -8.33 |
| Equity | 52.11 | 52.11 | 0.00 | 52.11 | 52.11 | 0.00 | 52.11 | 52.11 | 0.00 |
| PBIDTM(%) | 1.23 | 2.02 | -38.86 | 0.50 | 0.58 | -14.23 | 0.89 | 0.88 | 0.61 |
