Net sales declined -28.85% to Rs. 175.05 million from Rs. 246.02 millions.Net profit declined -27.06% to Rs. 0.62 millions from Rs. 0.85 millions.Operating Profit saw a handsome growth to 3.90 millions from 3.18 millions in the quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 175.05 | 246.02 | -28.85 | 590.55 | 1068.79 | -44.75 | 1266.44 | 1404.66 | -9.84 |
| Other Income | 0.01 | 0.01 | 0.00 | 0.07 | 0.50 | -86.00 | 1.03 | 0.58 | 77.59 |
| PBIDT | 3.90 | 3.18 | 22.64 | 9.32 | 38.09 | -75.53 | 32.11 | 56.87 | -43.54 |
| Interest | 1.58 | 0.95 | 66.32 | 3.60 | 3.36 | 7.14 | 4.62 | 4.67 | -1.07 |
| PBDT | 2.32 | 2.23 | 4.04 | 4.26 | 34.46 | -87.64 | 22.20 | 50.30 | -55.86 |
| Depreciation | 1.70 | 1.38 | 23.19 | 4.83 | 4.03 | 19.85 | 5.01 | 4.92 | 1.83 |
| PBT | 0.62 | 0.85 | -27.06 | -0.57 | 30.43 | -101.87 | 17.19 | 45.38 | -62.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 7.50 | 0.00 | 6.65 | 9.70 | -31.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.65 | 0.00 | 0.00 |
| PAT | 0.62 | 0.85 | -27.06 | -0.57 | 22.93 | -102.49 | 10.54 | 35.68 | -70.46 |
| Equity | 85.53 | 85.53 | 0.00 | 85.53 | 85.53 | 0.00 | 85.53 | 85.53 | 0.00 |
| PBIDTM(%) | 2.23 | 1.29 | 72.36 | 1.58 | 3.56 | -55.72 | 2.54 | 4.05 | -37.37 |
