The sales is pegged at Rs. 14.63 millions for the December 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 17.62 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.49 millions as compared to Net Profit of Rs. 1.75 millions of corresponding quarter ended December 2022Operating Profit reported a sharp decline to 2.34 millions from 4.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 14.63 | 17.62 | -16.97 | 45.17 | 50.93 | -11.31 | 70.07 | 65.73 | 6.60 |
| Other Income | 0.01 | 0.18 | -94.44 | 0.04 | 0.32 | -87.50 | 0.40 | 0.89 | -55.06 |
| PBIDT | 2.34 | 4.56 | -48.68 | 7.29 | 12.75 | -42.82 | 16.04 | 16.16 | -0.74 |
| Interest | 1.32 | 0.86 | 53.49 | 2.72 | 1.31 | 107.63 | 2.50 | 2.65 | -5.66 |
| PBDT | 1.02 | 3.70 | -72.43 | 4.57 | 11.44 | -60.05 | 13.54 | 13.51 | 0.22 |
| Depreciation | 1.51 | 1.95 | -22.56 | 4.51 | 5.81 | -22.38 | 7.72 | 6.10 | 26.56 |
| PBT | -0.49 | 1.75 | -128.00 | 0.06 | 5.63 | -98.93 | 5.82 | 7.41 | -21.46 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.49 | 1.75 | -128.00 | 0.06 | 5.63 | -98.93 | 5.82 | 7.41 | -21.46 |
| Equity | 60.36 | 60.36 | 0.00 | 63.21 | 60.36 | 4.72 | 60.36 | 60.36 | 0.00 |
| PBIDTM(%) | 15.99 | 25.88 | -38.20 | 16.14 | 25.03 | -35.53 | 22.89 | 24.59 | -6.89 |
