The sales moved down -49.96% to Rs. 395.46 millions for the December 2023 quarter as compared to Rs. 790.34 millions during the corresponding quarter last year.Net profit stood at Rs. 2.04 millions compared to Rs. 1.88 millions in the corresponding previous quarter,high by 8.51%.The company reported a degrowth in operating Profit to 15.63 millions from 18.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 395.46 | 790.34 | -49.96 | 1457.13 | 2589.75 | -43.73 | 3305.98 | 3103.60 | 6.52 |
| Other Income | 17.29 | 8.02 | 115.59 | 44.85 | 33.91 | 32.26 | 63.51 | 40.08 | 58.46 |
| PBIDT | 15.63 | 18.85 | -17.08 | 40.03 | 80.05 | -49.99 | 105.99 | 130.37 | -18.70 |
| Interest | 1.34 | 5.40 | -75.19 | 5.04 | 13.59 | -62.91 | 18.34 | 12.07 | 51.95 |
| PBDT | 14.29 | 13.45 | 6.25 | 34.99 | 66.46 | -47.35 | 87.65 | 118.30 | -25.91 |
| Depreciation | 9.04 | 10.30 | -12.23 | 26.95 | 30.40 | -11.35 | 40.00 | 33.47 | 19.51 |
| PBT | 5.25 | 3.15 | 66.67 | 8.04 | 36.06 | -77.70 | 47.65 | 84.83 | -43.83 |
| TAX | 3.21 | 1.27 | 152.76 | 4.59 | 10.64 | -56.86 | 11.49 | 21.78 | -47.25 |
| Deferred Tax | 1.17 | -0.39 | -400.00 | 1.36 | 0.01 | 13500.00 | -3.25 | -1.10 | 195.45 |
| PAT | 2.04 | 1.88 | 8.51 | 3.45 | 25.42 | -86.43 | 36.16 | 63.05 | -42.65 |
| Equity | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 | 115.00 | 115.00 | 0.00 |
| PBIDTM(%) | 3.95 | 2.39 | 65.71 | 2.75 | 3.09 | -11.12 | 3.21 | 4.20 | -23.68 |
