The sales slipped to Rs. 76.95 millions, down -52.65% for the December 2023 quarter as against Rs. 162.51 millions during the year-ago period.The Net Profit of the company slipped to Rs. 2.38 millions from Rs. 9.20 millions, a decline of -74.13% on QoQ basis.Operating Profit reported a sharp decline to 7.17 millions from 18.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 76.95 | 162.51 | -52.65 | 242.01 | 571.68 | -57.67 | 624.82 | 403.28 | 54.93 |
| Other Income | 1.93 | 0.69 | 179.71 | 3.74 | 1.54 | 142.86 | 2.17 | 4.63 | -53.13 |
| PBIDT | 7.17 | 18.10 | -60.39 | 25.73 | 74.12 | -65.29 | 86.34 | 61.27 | 40.92 |
| Interest | 0.45 | 0.94 | -52.13 | 1.98 | 3.17 | -37.54 | 3.88 | 3.59 | 8.08 |
| PBDT | 6.72 | 17.16 | -60.84 | 23.75 | 70.95 | -66.53 | 82.46 | 57.68 | 42.96 |
| Depreciation | 3.54 | 4.86 | -27.16 | 11.25 | 16.04 | -29.86 | 20.80 | 23.20 | -10.34 |
| PBT | 3.18 | 12.30 | -74.15 | 12.50 | 54.91 | -77.24 | 61.66 | 34.48 | 78.83 |
| TAX | 0.80 | 3.10 | -74.19 | 3.15 | 13.83 | -77.22 | 20.46 | 8.75 | 133.83 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.96 | -1.13 | -361.95 |
| PAT | 2.38 | 9.20 | -74.13 | 9.35 | 41.08 | -77.24 | 41.20 | 25.73 | 60.12 |
| Equity | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 |
| PBIDTM(%) | 9.32 | 11.14 | -16.34 | 10.63 | 12.97 | -18.00 | 13.82 | 15.19 | -9.05 |
