The sales for the December 2023 quarter moved down to Rs. 31.06 millions as compared to Rs. 35.87 millions during the year-ago period.The Net Profit of the company slipped to Rs. 2.08 millions from Rs. 5.91 millions, a decline of -64.81% on QoQ basis.The Operating Profit of the company witnessed a decrease to 2.72 millions from 7.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 31.06 | 35.87 | -13.41 | 102.52 | 112.18 | -8.61 | 125.27 | 194.87 | -35.72 |
| Other Income | 3.71 | 3.69 | 0.54 | 11.43 | 12.55 | -8.92 | 16.79 | 9.06 | 85.32 |
| PBIDT | 2.72 | 7.61 | -64.26 | 12.66 | 17.91 | -29.31 | 20.33 | 17.48 | 16.30 |
| Interest | 0.08 | 0.00 | 0.00 | 0.08 | 0.11 | -27.27 | 0.11 | 0.32 | -65.63 |
| PBDT | 2.64 | 7.61 | -65.31 | 12.58 | 17.80 | -29.33 | 20.22 | 17.16 | 17.83 |
| Depreciation | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.02 | 0.01 | 100.00 |
| PBT | 2.63 | 7.60 | -65.39 | 12.55 | 17.77 | -29.38 | 20.20 | 17.15 | 17.78 |
| TAX | 0.55 | 1.69 | -67.46 | 2.59 | 5.08 | -49.02 | 5.72 | 2.32 | 146.55 |
| Deferred Tax | 0.39 | 0.22 | 77.27 | 1.09 | 0.21 | 419.05 | 0.44 | 0.00 | 0.00 |
| PAT | 2.08 | 5.91 | -64.81 | 9.96 | 12.69 | -21.51 | 14.48 | 14.83 | -2.36 |
| Equity | 58.37 | 58.37 | 0.00 | 58.37 | 58.37 | 0.00 | 58.37 | 58.37 | 0.00 |
| PBIDTM(%) | 8.76 | 21.22 | -58.72 | 12.35 | 15.97 | -22.65 | 16.23 | 8.97 | 80.92 |
