The sales moved down -37.14% to Rs. 1.32 millions for the December 2023 quarter as compared to Rs. 2.10 millions during the corresponding quarter last year.A slender decline of -8.77% was recorded to Rs. 0.52 millions from Rs. 0.57 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 0.75 millions from 1.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 1.32 | 2.10 | -37.14 | 3.92 | 8.77 | -55.30 | 9.63 | 15.03 | -35.93 |
| Other Income | 0.25 | 0.16 | 56.25 | 1.12 | 0.52 | 115.38 | 0.61 | 0.51 | 19.61 |
| PBIDT | 0.75 | 1.44 | -47.92 | 2.73 | 6.95 | -60.72 | 6.79 | 12.67 | -46.41 |
| Interest | 0.00 | 0.65 | 0.00 | 0.00 | 3.58 | 0.00 | 3.58 | 5.45 | -34.31 |
| PBDT | 0.75 | 0.79 | -5.06 | 2.73 | 3.37 | -18.99 | 3.21 | 7.22 | -55.54 |
| Depreciation | 0.02 | 0.02 | 0.00 | 0.06 | 0.06 | 0.00 | 0.07 | 0.07 | 0.00 |
| PBT | 0.73 | 0.77 | -5.19 | 2.67 | 3.31 | -19.34 | 3.14 | 7.15 | -56.08 |
| TAX | 0.21 | 0.20 | 5.00 | 0.70 | 0.84 | -16.67 | 1.42 | 0.22 | 545.45 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.52 | 0.57 | -8.77 | 1.97 | 2.47 | -20.24 | 1.72 | 6.93 | -75.18 |
| Equity | 7.43 | 7.43 | 0.00 | 7.43 | 7.43 | 0.00 | 7.43 | 7.43 | 0.00 |
| PBIDTM(%) | 56.82 | 68.57 | -17.14 | 69.64 | 79.25 | -12.12 | 70.51 | 84.30 | -16.36 |
