The sales slipped to Rs. 104.44 millions, down -43.09% for the December 2023 quarter as against Rs. 183.51 millions during the year-ago period.A big loss of -79.37% reported for the quarter ended December 2023 to Rs. 8.84 millions from Rs. 42.86 millions.The Operating Profit of the company witnessed a decrease to 14.18 millions from 59.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 104.44 | 183.51 | -43.09 | 665.41 | 301.91 | 120.40 | 522.88 | 459.54 | 13.78 |
| Other Income | 1.41 | 1.03 | 36.89 | 5.97 | 2.56 | 133.20 | 21.13 | 72.48 | -70.85 |
| PBIDT | 14.18 | 59.45 | -76.15 | 210.28 | 76.01 | 176.65 | 130.59 | 197.65 | -33.93 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.14 | 0.00 |
| PBDT | 14.18 | 59.45 | -76.15 | 210.28 | 75.93 | 176.94 | 130.59 | 197.51 | -33.88 |
| Depreciation | 2.36 | 2.18 | 8.26 | 5.84 | 6.55 | -10.84 | 7.86 | 8.73 | -9.97 |
| PBT | 11.82 | 57.27 | -79.36 | 204.44 | 69.38 | 194.67 | 122.73 | 188.78 | -34.99 |
| TAX | 2.98 | 14.41 | -79.32 | 51.46 | 23.49 | 119.07 | 30.08 | 38.88 | -22.63 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | -0.08 | -162.50 |
| PAT | 8.84 | 42.86 | -79.37 | 152.98 | 45.89 | 233.36 | 92.65 | 149.90 | -38.19 |
| Equity | 116.53 | 116.53 | 0.00 | 116.53 | 116.53 | 0.00 | 116.53 | 116.53 | 0.00 |
| PBIDTM(%) | 13.58 | 32.40 | -58.09 | 31.60 | 25.18 | 25.52 | 24.98 | 43.01 | -41.93 |
