The sales for the December 2023 quarter moved down -49.52% to Rs. 82.33 millions as compared to Rs. 163.08 millions during the year ago period.Net Profit witnessed a 2011.32% growth almost the double from Rs. 1.06 millions to Rs. 22.38 millions of same quarter last year.Operating profit Margin for the quarter ended December 2023 slipped to -27.22% as compared to 15.38% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 82.33 | 163.08 | -49.52 | 274.92 | 315.26 | -12.80 | 339.75 | 390.37 | -12.97 |
| Other Income | 0.54 | 0.41 | 31.71 | 1.88 | 0.84 | 123.81 | 1.07 | 0.38 | 181.58 |
| PBIDT | -27.22 | 15.38 | -276.98 | -33.30 | 32.14 | -203.61 | 33.47 | 37.92 | -11.74 |
| Interest | 2.95 | 8.27 | -64.33 | 12.24 | 17.09 | -28.38 | 15.52 | 20.75 | -25.20 |
| PBDT | 25.11 | 7.11 | 253.16 | 9.74 | 15.05 | -35.28 | 17.95 | 17.17 | 4.54 |
| Depreciation | 2.57 | 5.40 | -52.41 | 7.39 | 10.68 | -30.81 | 11.04 | 10.97 | 0.64 |
| PBT | 22.54 | 1.71 | 1218.13 | 2.35 | 4.37 | -46.22 | 6.91 | 6.20 | 11.45 |
| TAX | 0.16 | 0.65 | -75.38 | 0.51 | 1.84 | -72.28 | 2.37 | 2.05 | 15.61 |
| Deferred Tax | 0.16 | 0.43 | -62.79 | 0.51 | 1.20 | -57.50 | 0.58 | 1.08 | -46.30 |
| PAT | 22.38 | 1.06 | 2011.32 | 1.84 | 2.53 | -27.27 | 4.54 | 4.15 | 9.40 |
| Equity | 506.52 | 101.30 | 400.02 | 506.53 | 101.31 | 399.98 | 101.31 | 101.30 | 0.01 |
| PBIDTM(%) | -33.06 | 9.43 | -450.57 | -12.11 | 10.19 | -218.81 | 9.85 | 9.71 | 1.42 |
