The sales slipped to Rs. 126.24 millions for the December 2023 quarter as against Rs. 135.27 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -2.39 millions as compared to Net Profit of Rs. 4.54 millions of corresponding quarter ended December 2022The company reported a degrowth in operating Profit to 5.62 millions from 14.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 126.24 | 135.27 | -6.68 | 288.02 | 397.82 | -27.60 | 513.23 | 590.57 | -13.10 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 5.62 | 14.45 | -61.11 | 34.97 | 36.13 | -3.21 | 43.52 | 56.94 | -23.57 |
| Interest | 4.32 | 4.49 | -3.79 | 12.12 | 12.07 | 0.41 | 16.25 | 16.81 | -3.33 |
| PBDT | 1.30 | 9.96 | -86.95 | 22.85 | 24.06 | -5.03 | 27.27 | 40.13 | -32.05 |
| Depreciation | 3.85 | 3.80 | 1.32 | 11.48 | 12.96 | -11.42 | 16.03 | 17.65 | -9.18 |
| PBT | -2.55 | 6.16 | -141.40 | 11.37 | 11.10 | 2.43 | 11.24 | 22.48 | -50.00 |
| TAX | -0.16 | 1.62 | -109.88 | 3.63 | 2.86 | 26.92 | 2.33 | 6.54 | -64.37 |
| Deferred Tax | -0.11 | -0.05 | 120.00 | -0.54 | -0.38 | 42.11 | -1.14 | -0.18 | 533.33 |
| PAT | -2.39 | 4.54 | -152.64 | 7.74 | 8.24 | -6.07 | 8.91 | 15.94 | -44.10 |
| Equity | 100.00 | 87.44 | 14.36 | 100.00 | 87.44 | 14.36 | 93.16 | 87.44 | 6.54 |
| PBIDTM(%) | 4.45 | 10.68 | -58.33 | 12.14 | 9.08 | 33.69 | 8.48 | 9.64 | -12.05 |
