The sales declined to Rs. 63.34 millions for the December 2023 quarter as compared to Rs. 89.41 millions during the corresponding quarter last year.The Company to register a -50.97% fall in the net profit for the quarter ended December 2023.The Operating Profit of the company witnessed a decrease to 6.32 millions from 7.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 63.34 | 89.41 | -29.16 | 206.47 | 253.87 | -18.67 | 353.40 | 284.72 | 24.12 |
| Other Income | 0.38 | 0.26 | 46.15 | 0.96 | 0.62 | 54.84 | 1.57 | 0.97 | 61.86 |
| PBIDT | 6.32 | 7.33 | -13.78 | 21.39 | 18.16 | 17.79 | 26.02 | 21.61 | 20.41 |
| Interest | 2.89 | 3.12 | -7.37 | 8.33 | 8.51 | -2.12 | 11.06 | 7.48 | 47.86 |
| PBDT | 3.43 | 4.21 | -18.53 | 13.06 | 9.65 | 35.34 | 14.96 | 14.13 | 5.87 |
| Depreciation | 2.58 | 2.19 | 17.81 | 7.57 | 5.84 | 29.62 | 8.16 | 12.60 | -35.24 |
| PBT | 0.85 | 2.02 | -57.92 | 5.49 | 3.81 | 44.09 | 6.80 | 1.53 | 344.44 |
| TAX | 0.09 | 0.47 | -80.85 | 1.42 | 0.54 | 162.96 | 2.30 | 0.26 | 784.62 |
| Deferred Tax | -0.14 | 0.47 | -129.79 | 0.59 | 0.54 | 9.26 | 1.69 | 0.26 | 550.00 |
| PAT | 0.76 | 1.55 | -50.97 | 4.07 | 3.27 | 24.46 | 4.50 | 1.27 | 254.33 |
| Equity | 103.44 | 103.44 | 0.00 | 103.44 | 103.44 | 0.00 | 103.44 | 103.44 | 0.00 |
| PBIDTM(%) | 9.98 | 8.20 | 21.71 | 10.36 | 7.15 | 44.83 | 7.36 | 7.59 | -2.99 |
