A decrease in the sales to Rs. 33.38 millions was observed for the quarter ended December 2023. The sales stood at Rs. 38.51 millions during the similar quarter previous year.Profit saw a slight increase of 9.29%to Rs. 1.53 millions from Rs. 1.40 millions.Operating profit for the quarter ended December 2023 decreased to 8.70 millions as compared to 8.96 millions of corresponding quarter ended December 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 33.38 | 38.51 | -13.32 | 102.47 | 107.97 | -5.09 | 170.03 | 330.27 | -48.52 |
| Other Income | 1.35 | 0.78 | 73.08 | 3.94 | 2.93 | 34.47 | 4.11 | 4.25 | -3.29 |
| PBIDT | 8.70 | 8.96 | -2.90 | 26.19 | 26.42 | -0.87 | 39.48 | 53.55 | -26.27 |
| Interest | 3.52 | 3.95 | -10.89 | 11.26 | 11.81 | -4.66 | 17.03 | 16.54 | 2.96 |
| PBDT | 5.18 | 5.01 | 3.39 | 14.93 | 14.61 | 2.19 | 22.45 | 37.01 | -39.34 |
| Depreciation | 3.12 | 3.06 | 1.96 | 9.36 | 9.10 | 2.86 | 12.16 | 10.81 | 12.49 |
| PBT | 2.06 | 1.95 | 5.64 | 5.57 | 5.51 | 1.09 | 10.29 | 26.20 | -60.73 |
| TAX | 0.53 | 0.55 | -3.64 | 0.63 | 1.06 | -40.57 | 4.46 | 6.51 | -31.49 |
| Deferred Tax | -0.35 | -0.18 | 94.44 | -2.06 | -0.91 | 126.37 | -0.06 | -0.68 | -91.18 |
| PAT | 1.53 | 1.40 | 9.29 | 4.94 | 4.45 | 11.01 | 5.83 | 19.69 | -70.39 |
| Equity | 138.61 | 138.69 | -0.06 | 138.61 | 138.69 | -0.06 | 138.61 | 138.64 | -0.02 |
| PBIDTM(%) | 26.06 | 23.27 | 12.02 | 25.56 | 24.47 | 4.45 | 23.22 | 16.21 | 43.21 |
