The sales for the December 2023 quarter moved down to Rs. 146.57 millions as compared to Rs. 208.26 millions during the year-ago period.The Net Profit of the company slipped to Rs. 3.53 millions from Rs. 8.00 millions, a decline of -55.88% on QoQ basis.The company reported a degrowth in operating Profit to 8.88 millions from 13.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 146.57 | 208.26 | -29.62 | 502.14 | 653.39 | -23.15 | 840.47 | 441.52 | 90.36 |
| Other Income | 0.25 | 0.33 | -24.24 | 0.95 | 1.36 | -30.15 | 2.21 | 1.39 | 58.99 |
| PBIDT | 8.88 | 13.83 | -35.79 | 23.17 | 18.94 | 22.33 | 24.47 | 21.63 | 13.13 |
| Interest | 2.09 | 2.43 | -13.99 | 6.81 | 7.21 | -5.55 | 9.69 | 10.34 | -6.29 |
| PBDT | 6.79 | 11.40 | -40.44 | 16.36 | 11.73 | 39.47 | 14.78 | 11.29 | 30.91 |
| Depreciation | 3.00 | 3.00 | 0.00 | 9.00 | 9.00 | 0.00 | 10.08 | 10.50 | -4.00 |
| PBT | 3.79 | 8.40 | -54.88 | 7.36 | 2.73 | 169.60 | 4.70 | 0.79 | 494.94 |
| TAX | 0.26 | 0.40 | -35.00 | 0.50 | 0.13 | 284.62 | 0.53 | 0.41 | 29.27 |
| Deferred Tax | 0.26 | 0.40 | -35.00 | 0.50 | 0.13 | 284.62 | 0.53 | 0.41 | 29.27 |
| PAT | 3.53 | 8.00 | -55.88 | 6.86 | 2.60 | 163.85 | 4.17 | 0.38 | 997.37 |
| Equity | 95.55 | 95.55 | 0.00 | 95.55 | 95.55 | 0.00 | 95.55 | 95.55 | 0.00 |
| PBIDTM(%) | 6.06 | 6.64 | -8.77 | 4.61 | 2.90 | 59.19 | 2.91 | 4.90 | -40.57 |
