The sales slipped to Rs. 107.42 millions for the December 2023 quarter as against Rs. 123.45 millions during the year-ago period.The company suffered a huge decline of -93.43% to Rs. 0.43 millions from Rs. 6.54 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 4.08 millions from 11.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 107.42 | 123.45 | -12.99 | 307.20 | 341.05 | -9.93 | 420.47 | 287.55 | 46.23 |
| Other Income | 1.73 | 0.43 | 302.33 | 2.67 | 1.18 | 126.27 | 5.38 | 1.13 | 376.11 |
| PBIDT | 4.08 | 11.76 | -65.31 | 20.58 | 36.77 | -44.03 | 31.79 | 30.40 | 4.57 |
| Interest | 2.48 | 1.79 | 38.55 | 7.08 | 4.84 | 46.28 | 7.22 | 3.92 | 84.18 |
| PBDT | 1.60 | 9.97 | -83.95 | 13.50 | 31.93 | -57.72 | 24.57 | 26.48 | -7.21 |
| Depreciation | 1.02 | 1.13 | -9.73 | 3.03 | 3.32 | -8.73 | 4.34 | 3.82 | 13.61 |
| PBT | 0.58 | 8.84 | -93.44 | 10.47 | 28.61 | -63.40 | 20.23 | 22.66 | -10.72 |
| TAX | 0.15 | 2.30 | -93.48 | 2.72 | 7.46 | -63.54 | 5.24 | 6.03 | -13.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.23 | 0.00 | 0.00 |
| PAT | 0.43 | 6.54 | -93.43 | 7.75 | 21.15 | -63.36 | 14.99 | 16.63 | -9.86 |
| Equity | 53.63 | 53.63 | 0.00 | 53.63 | 53.63 | 0.00 | 53.63 | 48.75 | 10.01 |
| PBIDTM(%) | 3.80 | 9.53 | -60.13 | 6.70 | 10.78 | -37.86 | 7.56 | 10.57 | -28.49 |
