The sales for the December 2023 quarter moved down to Rs. 69.01 millions as compared to Rs. 74.97 millions during the year-ago period.Net Profit for the quarter ended December 2023 dipped to Rs. 0.00 millions from Rs. 1.56 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 17.91 millions from 24.26 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 69.01 | 74.97 | -7.95 | 190.06 | 194.56 | -2.31 | 255.34 | 205.62 | 24.18 |
| Other Income | 3.83 | 3.82 | 0.26 | 11.82 | 9.44 | 25.21 | 11.17 | 26.97 | -58.58 |
| PBIDT | 17.91 | 24.26 | -26.17 | 55.79 | 58.64 | -4.86 | 73.57 | 68.92 | 6.75 |
| Interest | 6.18 | 7.11 | -13.08 | 19.60 | 20.06 | -2.29 | 27.42 | 30.34 | -9.62 |
| PBDT | 11.73 | 17.15 | -31.60 | 36.19 | 38.58 | -6.19 | 46.15 | 38.58 | 19.62 |
| Depreciation | 11.95 | 12.83 | -6.86 | 35.88 | 38.04 | -5.68 | 52.36 | 59.93 | -12.63 |
| PBT | -0.22 | 4.32 | -105.09 | 0.31 | 0.54 | -42.59 | -6.21 | -21.35 | -70.91 |
| TAX | -0.22 | 2.76 | -107.97 | 0.28 | 0.36 | -22.22 | 0.07 | -9.33 | -100.75 |
| Deferred Tax | -0.22 | 2.76 | -107.97 | 0.28 | 0.36 | -22.22 | 0.07 | -9.33 | -100.75 |
| PAT | 0.00 | 1.56 | -100.00 | 0.03 | 0.18 | -83.33 | -6.28 | -12.02 | -47.75 |
| Equity | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 | 153.98 | 102.65 | 50.00 |
| PBIDTM(%) | 25.95 | 32.36 | -19.80 | 29.35 | 30.14 | -2.61 | 28.81 | 33.52 | -14.04 |
