The sales slipped to Rs. 138.29 millions for the December 2023 quarter as against Rs. 191.02 millions during the year-ago period.The Net Profit of the company registered a slight decline of -17.01% to Rs. 5.22 millions from Rs. 6.29 millions.A decline of 11.14 millions was observed in the OP in the quarter ended December 2023 from 13.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 138.29 | 191.02 | -27.60 | 419.75 | 554.42 | -24.29 | 778.67 | 565.48 | 37.70 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.20 | 0.00 | 0.35 | 0.27 | 29.63 |
| PBIDT | 11.14 | 13.20 | -15.61 | 28.65 | 44.63 | -35.81 | 55.11 | 41.34 | 33.31 |
| Interest | 3.52 | 4.27 | -17.56 | 11.28 | 13.88 | -18.73 | 17.90 | 19.00 | -5.79 |
| PBDT | 7.62 | 8.93 | -14.67 | 17.37 | 30.75 | -43.51 | 37.21 | 22.34 | 66.56 |
| Depreciation | 0.62 | 0.71 | -12.68 | 1.86 | 1.99 | -6.53 | 2.69 | 2.75 | -2.18 |
| PBT | 7.00 | 8.22 | -14.84 | 15.51 | 28.76 | -46.07 | 34.52 | 19.59 | 76.21 |
| TAX | 1.78 | 1.93 | -7.77 | 4.31 | 8.04 | -46.39 | 11.66 | 5.42 | 115.13 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.04 | 225.00 |
| PAT | 5.22 | 6.29 | -17.01 | 11.20 | 20.72 | -45.95 | 22.86 | 14.17 | 61.33 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 8.06 | 6.91 | 16.57 | 6.83 | 8.05 | -15.21 | 7.08 | 7.31 | -3.19 |
