The sales moved down -68.64% to Rs. 12.53 millions for the December 2023 quarter as compared to Rs. 39.96 millions during the corresponding quarter last year.Modest increase of 16.88% in the Net Profit was reported from. 1.54 millions to Rs. 1.80 millions.Operating profit surged to 6.30 millions from the corresponding previous quarter of 4.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 12.53 | 39.96 | -68.64 | 40.17 | 88.32 | -54.52 | 112.93 | 113.39 | -0.41 |
| Other Income | 0.05 | 0.21 | -76.19 | 0.14 | 16.55 | -99.15 | 6.58 | 11.96 | -44.98 |
| PBIDT | 6.30 | 4.83 | 30.43 | 15.99 | 16.81 | -4.88 | 28.76 | 25.15 | 14.35 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 8.87 | 9.44 | -6.04 |
| PBDT | 6.30 | 4.83 | 30.43 | 15.98 | 16.80 | -4.88 | 19.89 | 15.71 | 26.61 |
| Depreciation | 3.88 | 2.77 | 40.07 | 9.76 | 8.31 | 17.45 | 8.64 | 4.32 | 100.00 |
| PBT | 2.42 | 2.06 | 17.48 | 6.22 | 8.49 | -26.74 | 11.25 | 11.39 | -1.23 |
| TAX | 0.62 | 0.52 | 19.23 | 1.59 | 2.71 | -41.33 | 2.58 | 5.53 | -53.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | 1.68 | -32.14 |
| PAT | 1.80 | 1.54 | 16.88 | 4.63 | 5.78 | -19.90 | 8.67 | 5.86 | 47.95 |
| Equity | 122.65 | 109.65 | 11.86 | 122.65 | 109.65 | 11.86 | 117.65 | 109.65 | 7.30 |
| PBIDTM(%) | 50.28 | 12.09 | 315.97 | 39.81 | 19.03 | 109.14 | 25.47 | 22.18 | 14.82 |
