The sales declined to Rs. 14.64 millions for the December 2023 quarter as compared to Rs. 19.66 millions during the corresponding quarter last year.A slender decline of -4.76% was recorded to Rs. 0.60 millions from Rs. 0.63 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 12.87 millions from 14.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14.64 | 19.66 | -25.53 | 43.28 | 55.86 | -22.52 | 63.18 | 80.65 | -21.66 |
| Other Income | 17.39 | 12.78 | 36.07 | 53.30 | 30.13 | 76.90 | 45.56 | 49.95 | -8.79 |
| PBIDT | 12.87 | 14.63 | -12.03 | 38.75 | 20.43 | 89.67 | 21.80 | 43.43 | -49.80 |
| Interest | 2.32 | 1.90 | 22.11 | 7.01 | 2.14 | 227.57 | 4.80 | 0.52 | 823.08 |
| PBDT | 10.55 | 12.73 | -17.12 | 31.74 | 18.29 | 73.54 | 17.00 | 42.91 | -60.38 |
| Depreciation | 1.24 | 1.34 | -7.46 | 3.73 | 3.94 | -5.33 | 5.27 | 7.45 | -29.26 |
| PBT | 9.31 | 11.39 | -18.26 | 28.01 | 14.35 | 95.19 | 11.73 | 35.46 | -66.92 |
| TAX | 8.71 | 10.76 | -19.05 | 14.94 | 10.60 | 40.94 | 10.33 | 2.35 | 339.57 |
| Deferred Tax | 7.19 | 8.89 | -19.12 | 10.36 | 8.32 | 24.52 | -0.51 | -3.98 | -87.19 |
| PAT | 0.60 | 0.63 | -4.76 | 13.07 | 3.75 | 248.53 | 1.40 | 33.11 | -95.77 |
| Equity | 147.32 | 147.32 | 0.00 | 147.32 | 147.32 | 0.00 | 147.32 | 147.32 | 0.00 |
| PBIDTM(%) | 87.91 | 74.42 | 18.13 | 89.53 | 36.57 | 144.80 | 34.50 | 53.85 | -35.92 |
