The sales slipped to Rs. 118.94 millions for the December 2023 quarter as against Rs. 129.93 millions during the year-ago period.A big decline of -35.09% was reported for the quarter ended December 2023 to Rs. 1.11 millions from Rs. 1.71 millions of corresponding previous quarter.The company reported a good operating profit of 9.92 millions compared to 9.67 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 118.94 | 129.93 | -8.46 | 324.67 | 333.81 | -2.74 | 504.95 | 420.00 | 20.23 |
| Other Income | 3.37 | 3.06 | 10.13 | 8.56 | 8.23 | 4.01 | 11.53 | 10.56 | 9.19 |
| PBIDT | 9.92 | 9.67 | 2.59 | 21.20 | 29.31 | -27.67 | 40.62 | 33.69 | 20.57 |
| Interest | 5.26 | 3.96 | 32.83 | 13.29 | 10.97 | 21.15 | 16.32 | 18.50 | -11.78 |
| PBDT | 4.66 | 5.71 | -18.39 | 7.91 | 18.34 | -56.87 | 23.92 | 15.29 | 56.44 |
| Depreciation | 3.02 | 3.30 | -8.48 | 8.79 | 9.71 | -9.47 | 12.93 | 12.28 | 5.29 |
| PBT | 1.64 | 2.41 | -31.95 | -0.88 | 8.63 | -110.20 | 10.99 | 3.01 | 265.12 |
| TAX | 0.53 | 0.70 | -24.29 | 0.38 | 2.55 | -85.10 | 3.70 | 0.55 | 572.73 |
| Deferred Tax | 0.07 | 0.70 | -90.00 | -0.08 | 2.55 | -103.14 | 3.28 | 0.55 | 496.36 |
| PAT | 1.11 | 1.71 | -35.09 | -1.26 | 6.08 | -120.72 | 7.29 | 2.46 | 196.34 |
| Equity | 55.66 | 55.66 | 0.00 | 55.66 | 55.66 | 0.00 | 55.66 | 55.66 | 0.00 |
| PBIDTM(%) | 8.34 | 7.44 | 12.06 | 6.53 | 8.78 | -25.63 | 8.04 | 8.02 | 0.29 |
