The sales declined to Rs. 20.07 millions for the December 2023 quarter as compared to Rs. 22.94 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 122.22% to Rs. 0.60 millions from Rs. 0.27 millions in the previous quarter.The company reported a good operating profit of 9.73 millions compared to 9.44 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.07 | 22.94 | -12.51 | 61.12 | 63.41 | -3.61 | 81.62 | 96.32 | -15.26 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.08 | 0.51 | -84.31 |
| PBIDT | 9.73 | 9.44 | 3.07 | 27.93 | 30.84 | -9.44 | 40.66 | 47.38 | -14.18 |
| Interest | 4.56 | 4.95 | -7.88 | 13.89 | 17.13 | -18.91 | 22.61 | 29.55 | -23.49 |
| PBDT | 5.17 | 4.49 | 15.14 | 14.04 | 13.71 | 2.41 | 18.05 | 17.83 | 1.23 |
| Depreciation | 4.37 | 4.13 | 5.81 | 13.12 | 13.05 | 0.54 | 16.87 | 16.82 | 0.30 |
| PBT | 0.80 | 0.36 | 122.22 | 0.92 | 0.66 | 39.39 | 1.18 | 1.01 | 16.83 |
| TAX | 0.20 | 0.09 | 122.22 | 0.20 | 0.17 | 17.65 | -2.07 | -6.87 | -69.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.07 | -6.78 | -69.47 |
| PAT | 0.60 | 0.27 | 122.22 | 0.72 | 0.49 | 46.94 | 3.25 | 7.88 | -58.76 |
| Equity | 44.28 | 44.28 | 0.00 | 44.28 | 44.28 | 0.00 | 44.28 | 44.28 | 0.00 |
| PBIDTM(%) | 48.48 | 41.15 | 17.81 | 45.70 | 48.64 | -6.04 | 49.82 | 49.19 | 1.27 |
