Revenue reduced marginally to stand at Rs. 49.77 millions during the quarter ended December 2023. The figure stood at Rs. 51.40 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.54 millions as compared to Net Profit of Rs. 2.00 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 1.20 millions from 6.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 49.77 | 51.40 | -3.17 | 148.31 | 150.66 | -1.56 | 202.40 | 187.70 | 7.83 |
| Other Income | 0.02 | 0.00 | 0.00 | 0.02 | 0.86 | -97.67 | 1.00 | 1.40 | -28.57 |
| PBIDT | 1.20 | 6.90 | -82.61 | 11.15 | 25.97 | -57.07 | 31.20 | 37.60 | -17.02 |
| Interest | 1.24 | 1.10 | 12.73 | 3.41 | 3.44 | -0.87 | 4.30 | 5.50 | -21.82 |
| PBDT | -0.04 | 5.80 | -100.69 | 7.74 | 22.53 | -65.65 | 26.90 | 32.10 | -16.20 |
| Depreciation | 1.53 | 2.30 | -33.48 | 4.72 | 7.23 | -34.72 | 9.30 | 11.20 | -16.96 |
| PBT | -1.57 | 3.50 | -144.86 | 3.02 | 15.30 | -80.26 | 17.60 | 20.90 | -15.79 |
| TAX | -1.03 | 1.50 | -168.67 | 0.97 | 4.66 | -79.18 | 5.10 | 6.40 | -20.31 |
| Deferred Tax | -0.37 | 0.10 | -470.00 | -0.23 | -1.00 | -77.00 | -1.10 | 6.30 | -117.46 |
| PAT | -0.54 | 2.00 | -127.00 | 2.05 | 10.64 | -80.73 | 12.50 | 14.50 | -13.79 |
| Equity | 14.99 | 14.99 | 0.00 | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 |
| PBIDTM(%) | 2.41 | 13.42 | -82.04 | 7.52 | 17.24 | -56.39 | 15.42 | 20.03 | -23.05 |
