The Sales for the quarter ended December 2023 of Rs. 4.40 million declined by -87.43% from Rs. 35.00 millions.The Net Profit of the company slipped to Rs. 0.12 millions from Rs. 0.19 millions, a decline of -36.84% on QoQ basis.Operating Profit reported a sharp decline to 0.70 millions from 0.87 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.40 | 35.00 | -87.43 | 64.27 | 47.96 | 34.01 | 131.94 | 140.24 | -5.92 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 0.70 | 0.87 | -19.54 | 2.09 | 3.24 | -35.49 | 3.03 | 3.15 | -3.81 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.70 | 0.87 | -19.54 | 2.09 | 3.24 | -35.49 | 3.03 | 3.15 | -3.81 |
| Depreciation | 0.58 | 0.68 | -14.71 | 1.78 | 2.06 | -13.59 | 2.72 | 2.73 | -0.37 |
| PBT | 0.12 | 0.19 | -36.84 | 0.31 | 1.18 | -73.73 | 0.31 | 0.42 | -26.19 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | -0.28 | -114.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | -0.28 | -114.29 |
| PAT | 0.12 | 0.19 | -36.84 | 0.31 | 1.18 | -73.73 | 0.27 | 0.70 | -61.43 |
| Equity | 294.84 | 294.84 | 0.00 | 294.84 | 294.84 | 0.00 | 294.84 | 294.84 | 0.00 |
| PBIDTM(%) | 15.91 | 2.49 | 540.02 | 3.25 | 6.76 | -51.86 | 2.30 | 2.25 | 2.24 |
