Net sales declined -11.82% to Rs. 74.46 million from Rs. 84.44 millions.The Net Profit of the company registered a slight decline of -7.07% to Rs. 0.92 millions from Rs. 0.99 millions.A decline of 4.96 millions was observed in the OP in the quarter ended December 2023 from 6.92 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 74.46 | 84.44 | -11.82 | 247.43 | 247.19 | 0.10 | 392.45 | 338.32 | 16.00 |
| Other Income | 1.61 | 2.62 | -38.55 | 12.68 | 11.49 | 10.36 | 22.66 | 35.58 | -36.31 |
| PBIDT | 4.96 | 6.92 | -28.32 | 19.79 | 16.73 | 18.29 | 24.54 | 21.66 | 13.30 |
| Interest | 2.51 | 4.54 | -44.71 | 12.50 | 9.06 | 37.97 | 14.21 | 12.15 | 16.95 |
| PBDT | 2.45 | 2.38 | 2.94 | 7.29 | 7.67 | -4.95 | 10.33 | 9.51 | 8.62 |
| Depreciation | 1.13 | 1.39 | -18.71 | 3.33 | 4.17 | -20.14 | 5.13 | 5.54 | -7.40 |
| PBT | 1.32 | 0.99 | 33.33 | 3.96 | 3.50 | 13.14 | 5.20 | 3.97 | 30.98 |
| TAX | 0.40 | 0.00 | 0.00 | 0.90 | 0.30 | 200.00 | 1.36 | 0.91 | 49.45 |
| Deferred Tax | 0.12 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.46 | 0.74 | -37.84 |
| PAT | 0.92 | 0.99 | -7.07 | 3.06 | 3.20 | -4.38 | 3.84 | 3.06 | 25.49 |
| Equity | 39.10 | 39.10 | 0.00 | 39.10 | 39.10 | 0.00 | 39.10 | 39.10 | 0.00 |
| PBIDTM(%) | 6.66 | 8.20 | -18.72 | 8.00 | 6.77 | 18.17 | 6.25 | 6.40 | -2.33 |
