The sales for the December 2023 quarter moved down to Rs. 20.35 millions as compared to Rs. 21.92 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.32 millions as compared to Net Profit of Rs. 22.41 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 2.63 millions from 29.97 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.35 | 21.92 | -7.16 | 59.96 | 57.94 | 3.49 | 80.02 | 53.74 | 48.90 |
| Other Income | -0.01 | 26.57 | -100.04 | 0.63 | 26.78 | -97.65 | 27.26 | 0.84 | 3145.24 |
| PBIDT | 2.63 | 29.97 | -91.22 | 10.62 | 38.41 | -72.35 | 40.49 | 12.10 | 234.63 |
| Interest | 0.20 | 0.03 | 566.67 | 0.22 | 0.33 | -33.33 | 0.40 | 1.26 | -68.25 |
| PBDT | 2.43 | 29.94 | -91.88 | 10.40 | 38.08 | -72.69 | 40.09 | 10.84 | 269.83 |
| Depreciation | 3.03 | 2.06 | 47.09 | 7.01 | 5.82 | 20.45 | 8.16 | 8.35 | -2.28 |
| PBT | -0.60 | 27.88 | -102.15 | 3.39 | 32.26 | -89.49 | 31.93 | 2.49 | 1182.33 |
| TAX | -0.28 | 5.47 | -105.12 | -3.75 | 7.10 | -152.82 | 6.17 | -1.18 | -622.88 |
| Deferred Tax | -0.10 | 0.69 | -114.49 | -4.59 | 1.17 | -492.31 | 5.69 | -1.40 | -506.43 |
| PAT | -0.32 | 22.41 | -101.43 | 7.14 | 25.16 | -71.62 | 25.76 | 3.67 | 601.91 |
| Equity | 35.65 | 35.65 | 0.00 | 36.00 | 36.00 | 0.00 | 35.65 | 35.65 | 0.00 |
| PBIDTM(%) | 12.92 | 136.72 | -90.55 | 17.71 | 66.29 | -73.28 | 50.60 | 22.52 | 124.73 |
