The Sales for the quarter ended December 2023 of Rs. 3.02 million declined by -98.02% from Rs. 152.46 millions.Net profit was down at Rs. 0.10 millions against Rs. 7.86 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.73%.The Operating Profit of the company witnessed a decrease to 0.37 millions from 8.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 3.02 | 152.46 | -98.02 | 9.12 | 215.33 | -95.76 | 194.79 | 45.72 | 326.05 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 1.18 | -100.00 | 0.06 | 0.00 | 0.00 |
| PBIDT | 0.37 | 8.08 | -95.42 | 1.93 | 13.00 | -85.15 | 0.02 | 10.41 | -99.81 |
| Interest | 0.07 | 0.04 | 75.00 | 0.14 | 0.12 | 16.67 | 0.26 | 0.08 | 225.00 |
| PBDT | 0.30 | 8.04 | -96.27 | 1.79 | 12.88 | -86.10 | -0.24 | 10.33 | -102.32 |
| Depreciation | 0.17 | 0.18 | -5.56 | 0.53 | 0.54 | -1.85 | 0.74 | 0.46 | 60.87 |
| PBT | 0.13 | 7.86 | -98.35 | 1.26 | 12.34 | -89.79 | -0.98 | 9.87 | -109.93 |
| TAX | 0.03 | 0.00 | 0.00 | 0.08 | 0.54 | -85.19 | 0.79 | 0.03 | 2533.33 |
| Deferred Tax | -0.01 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | -0.02 | 0.03 | -166.67 |
| PAT | 0.10 | 7.86 | -98.73 | 1.18 | 11.80 | -90.00 | -1.77 | 9.84 | -117.99 |
| Equity | 398.30 | 248.94 | 60.00 | 398.30 | 248.94 | 60.00 | 248.94 | 248.94 | 0.00 |
| PBIDTM(%) | 12.25 | 5.30 | 131.17 | 21.16 | 6.04 | 250.53 | 0.01 | 22.77 | -99.95 |
