The Sales for the quarter ended December 2023 of Rs. 15.80 million declined by -35.93% from Rs. 24.66 millions.Profit after Tax for the quarter ended December 2023 saw a decline of -36.49% from Rs. 2.11 millions to Rs. 1.34 millions.A decline of 3.58 millions was observed in the OP in the quarter ended December 2023 from 4.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 15.80 | 24.66 | -35.93 | 35.21 | 45.34 | -22.34 | 61.80 | 61.89 | -0.15 |
| Other Income | 0.43 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.03 | 0.07 | -57.14 |
| PBIDT | 3.58 | 4.22 | -15.17 | 9.21 | 8.87 | 3.83 | 13.30 | 11.95 | 11.30 |
| Interest | 1.14 | 1.12 | 1.79 | 2.83 | 2.91 | -2.75 | 4.08 | 2.30 | 77.39 |
| PBDT | 2.44 | 3.10 | -21.29 | 6.38 | 5.96 | 7.05 | 9.22 | 9.65 | -4.46 |
| Depreciation | 1.10 | 0.99 | 11.11 | 3.30 | 2.97 | 11.11 | 4.41 | 3.95 | 11.65 |
| PBT | 1.34 | 2.11 | -36.49 | 3.08 | 2.99 | 3.01 | 4.81 | 5.70 | -15.61 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | 0.89 | -15.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.34 | 2.11 | -36.49 | 3.08 | 2.99 | 3.01 | 4.06 | 4.81 | -15.59 |
| Equity | 44.38 | 44.38 | 0.00 | 44.38 | 44.38 | 0.00 | 44.38 | 44.38 | 0.00 |
| PBIDTM(%) | 22.66 | 17.11 | 32.41 | 26.16 | 19.56 | 33.71 | 21.52 | 19.31 | 11.46 |
