The sales declined to Rs. 92.97 millions for the December 2023 quarter as compared to Rs. 122.90 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -1.32% to Rs. 5.22 millions from Rs. 5.29 millions.A decline of 8.69 millions was observed in the OP in the quarter ended December 2023 from 9.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 92.97 | 122.90 | -24.35 | 254.70 | 422.19 | -39.67 | 507.63 | 523.48 | -3.03 |
| Other Income | 7.01 | 5.52 | 26.99 | 18.78 | 15.50 | 21.16 | 20.31 | 16.62 | 22.20 |
| PBIDT | 8.69 | 9.62 | -9.67 | 21.50 | 48.56 | -55.72 | 48.09 | 47.75 | 0.71 |
| Interest | 0.15 | 0.21 | -28.57 | 0.33 | 0.63 | -47.62 | 0.98 | 1.07 | -8.41 |
| PBDT | 8.54 | 9.41 | -9.25 | 21.17 | 47.93 | -55.83 | 47.11 | 46.68 | 0.92 |
| Depreciation | 2.03 | 2.15 | -5.58 | 6.11 | 6.86 | -10.93 | 8.87 | 9.65 | -8.08 |
| PBT | 6.51 | 7.26 | -10.33 | 15.06 | 41.07 | -63.33 | 38.24 | 37.03 | 3.27 |
| TAX | 1.29 | 1.97 | -34.52 | 3.60 | 10.44 | -65.52 | 9.85 | 9.08 | 8.48 |
| Deferred Tax | 0.16 | 0.15 | 6.67 | -0.16 | 0.47 | -134.04 | 0.70 | 2.53 | -72.33 |
| PAT | 5.22 | 5.29 | -1.32 | 11.46 | 30.63 | -62.59 | 28.39 | 27.95 | 1.57 |
| Equity | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 |
| PBIDTM(%) | 9.35 | 7.83 | 19.41 | 8.44 | 11.50 | -26.61 | 9.47 | 9.12 | 3.86 |
