Net sales declined -7.49% to Rs. 39.16 million from Rs. 42.33 millions.The Net Loss for the quarter ended December 2023 is Rs. -4.75 millions as compared to Net Profit of Rs. 6.20 millions of corresponding quarter ended December 2022The company reported a good operating profit of 13.69 millions compared to 9.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 39.16 | 42.33 | -7.49 | 110.55 | 126.70 | -12.75 | 162.05 | 73.46 | 120.60 |
| Other Income | 4.19 | 4.38 | -4.34 | 12.99 | 13.53 | -3.99 | 17.90 | 17.45 | 2.58 |
| PBIDT | 13.69 | 9.59 | 42.75 | 37.27 | 26.62 | 40.01 | 30.34 | 11.93 | 154.32 |
| Interest | 12.83 | 0.42 | 2954.76 | 38.43 | 0.90 | 4170.00 | 1.95 | 1.20 | 62.50 |
| PBDT | 0.86 | 9.17 | -90.62 | -1.16 | 25.72 | -104.51 | 28.39 | 10.73 | 164.59 |
| Depreciation | 5.61 | 2.97 | 88.89 | 16.41 | 8.91 | 84.18 | 7.88 | 9.97 | -20.96 |
| PBT | -4.75 | 6.20 | -176.61 | -17.57 | 16.81 | -204.52 | 20.51 | 0.76 | 2598.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.52 | -5.01 | -210.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.52 | -5.01 | -210.18 |
| PAT | -4.75 | 6.20 | -176.61 | -17.57 | 16.81 | -204.52 | 14.99 | 5.77 | 159.79 |
| Equity | 307.07 | 307.07 | 0.00 | 606.68 | 606.68 | 0.00 | 606.68 | 606.68 | 0.00 |
| PBIDTM(%) | 34.96 | 22.66 | 54.31 | 33.71 | 21.01 | 60.46 | 18.72 | 16.24 | 15.29 |
