Net sales declined -11.65% to Rs. 334.60 million from Rs. 378.73 millions.Net profit of the cmpany stood at Rs. 2.11 millions for the quarter ended December 2023 a decline of -46.04% from Rs. 3.91 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 24.55 millions from 27.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 334.60 | 378.73 | -11.65 | 1200.84 | 1402.94 | -14.41 | 1940.80 | 1583.07 | 22.60 |
| Other Income | 0.76 | 0.48 | 58.33 | 2.76 | 1.43 | 93.01 | 7.45 | 1.67 | 346.11 |
| PBIDT | 24.55 | 27.15 | -9.58 | 81.92 | 75.94 | 7.87 | 100.77 | 88.48 | 13.89 |
| Interest | 19.97 | 18.91 | 5.61 | 58.92 | 53.60 | 9.93 | 73.61 | 71.76 | 2.58 |
| PBDT | 4.58 | 8.24 | -44.42 | 23.00 | 22.34 | 2.95 | 27.16 | 16.72 | 62.44 |
| Depreciation | 2.19 | 2.41 | -9.13 | 6.21 | 7.23 | -14.11 | 8.65 | 9.82 | -11.91 |
| PBT | 2.39 | 5.83 | -59.01 | 16.79 | 15.11 | 11.12 | 18.51 | 6.90 | 168.26 |
| TAX | 0.28 | 1.92 | -85.42 | 4.83 | 3.98 | 21.36 | 3.14 | 1.96 | 60.20 |
| Deferred Tax | -0.08 | 0.45 | -117.78 | 0.84 | 0.45 | 86.67 | -2.03 | 0.09 | -2355.56 |
| PAT | 2.11 | 3.91 | -46.04 | 11.96 | 11.13 | 7.46 | 15.37 | 4.94 | 211.13 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 7.34 | 7.17 | 2.35 | 6.82 | 5.41 | 26.03 | 5.19 | 5.59 | -7.10 |
