The sales declined to Rs. 65.19 millions for the December 2023 quarter as compared to Rs. 78.84 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2023 of Rs. 2.92 millions grew from Rs.-3.08 millionsOperating Profit saw a handsome growth to 8.23 millions from 3.41 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 65.19 | 78.84 | -17.31 | 143.71 | 217.63 | -33.97 | 267.60 | 231.19 | 15.75 |
| Other Income | 0.57 | 0.58 | -1.72 | 2.17 | 0.92 | 135.87 | 1.58 | 12.93 | -87.78 |
| PBIDT | 8.23 | 3.41 | 141.35 | 2.49 | 20.53 | -87.87 | 27.61 | 27.02 | 2.18 |
| Interest | 4.40 | 4.77 | -7.76 | 16.31 | 14.40 | 13.26 | 21.01 | 20.95 | 0.29 |
| PBDT | 3.83 | -1.36 | -381.62 | -13.82 | 6.13 | -325.45 | 6.60 | 6.07 | 8.73 |
| Depreciation | 0.95 | 0.99 | -4.04 | 2.56 | 2.96 | -13.51 | 3.95 | 4.09 | -3.42 |
| PBT | 2.88 | -2.35 | -222.55 | -16.38 | 3.17 | -616.72 | 2.65 | 1.98 | 33.84 |
| TAX | -0.04 | 0.73 | -105.48 | -0.14 | 2.17 | -106.45 | 0.42 | -0.33 | -227.27 |
| Deferred Tax | -0.04 | -0.06 | -33.33 | -0.14 | 1.38 | -110.14 | -0.69 | -1.39 | -50.36 |
| PAT | 2.92 | -3.08 | -194.81 | -16.24 | 1.00 | -1724.00 | 2.23 | 2.31 | -3.46 |
| Equity | 43.00 | 43.00 | 0.00 | 43.00 | 43.00 | 0.00 | 43.00 | 43.00 | 0.00 |
| PBIDTM(%) | 12.62 | 4.33 | 191.88 | 1.73 | 9.43 | -81.63 | 10.32 | 11.69 | -11.72 |
