The sales for the December 2023 quarter moved down to Rs. 71.25 millions as compared to Rs. 80.43 millions during the year-ago period.The company reported a drastic decline of -76.58% in the quarter ended December 2023 to Rs. 0.26 millions from Rs. 1.11 millions .Operating Profit saw a handsome growth to 5.55 millions from 4.95 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 71.25 | 80.43 | -11.41 | 136.00 | 199.95 | -31.98 | 287.79 | 270.89 | 6.24 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.04 | 0.54 | -92.59 | 0.98 | 1.51 | -35.10 |
| PBIDT | 5.55 | 4.95 | 12.12 | 1.43 | 9.67 | -85.21 | 13.78 | 17.78 | -22.50 |
| Interest | 3.97 | 2.50 | 58.80 | 9.78 | 9.16 | 6.77 | 10.50 | 10.90 | -3.67 |
| PBDT | 1.58 | 2.45 | -35.51 | -8.35 | 0.51 | -1737.25 | 0.18 | 6.88 | -97.38 |
| Depreciation | 1.32 | 1.34 | -1.49 | 3.99 | 4.07 | -1.97 | 5.42 | 5.50 | -1.45 |
| PBT | 0.26 | 1.11 | -76.58 | -12.34 | -3.56 | 246.63 | -5.24 | 1.38 | -479.71 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.26 | 1.11 | -76.58 | -12.34 | -3.56 | 246.63 | -5.24 | 1.38 | -479.71 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 7.79 | 6.15 | 26.57 | 1.05 | 4.84 | -78.26 | 4.79 | 6.56 | -27.05 |
