The sales declined to Rs. 356.09 millions for the December 2023 quarter as compared to Rs. 426.51 millions during the corresponding quarter last year.Net profit declined -4.88% to Rs. 10.71 millions from Rs. 11.26 millions.The company reported a good operating profit of 18.42 millions compared to 14.93 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 356.09 | 426.51 | -16.51 | 944.74 | 1021.28 | -7.49 | 1403.56 | 1185.55 | 18.39 |
| Other Income | 1.31 | 0.04 | 3175.00 | 18.55 | 0.12 | 15358.33 | 9.84 | 0.59 | 1567.80 |
| PBIDT | 18.42 | 14.93 | 23.38 | 36.25 | 33.86 | 7.06 | 46.98 | 42.03 | 11.78 |
| Interest | 2.72 | 0.00 | 0.00 | 5.80 | 0.03 | 19233.33 | 1.70 | 0.45 | 277.78 |
| PBDT | 15.70 | 14.93 | 5.16 | 30.45 | 33.83 | -9.99 | 40.51 | 41.58 | -2.57 |
| Depreciation | 4.78 | 3.26 | 46.63 | 14.16 | 9.59 | 47.65 | 14.49 | 12.34 | 17.42 |
| PBT | 10.92 | 11.67 | -6.43 | 16.29 | 24.24 | -32.80 | 26.02 | 29.24 | -11.01 |
| TAX | 0.21 | 0.41 | -48.78 | 0.16 | 0.64 | -75.00 | 1.78 | 3.25 | -45.23 |
| Deferred Tax | 0.21 | 0.41 | -48.78 | -0.19 | 0.26 | -173.08 | 0.00 | 0.00 | 0.00 |
| PAT | 10.71 | 11.26 | -4.88 | 16.13 | 23.60 | -31.65 | 24.24 | 25.99 | -6.73 |
| Equity | 149.89 | 149.89 | 0.00 | 149.89 | 149.89 | 0.00 | 149.89 | 149.89 | 0.00 |
| PBIDTM(%) | 5.17 | 3.50 | 47.78 | 3.84 | 3.32 | 15.73 | 3.35 | 3.55 | -5.59 |
