The sales for the December 2023 quarter moved down to Rs. 115.97 millions as compared to Rs. 133.52 millions during the year-ago period.The Net Profit of the company slipped to Rs. 5.61 millions from Rs. 16.53 millions, a decline of -66.06% on QoQ basis.The company reported a degrowth in operating Profit to 8.53 millions from 19.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 115.97 | 133.52 | -13.14 | 388.23 | 410.01 | -5.31 | 423.57 | 393.33 | 7.69 |
| Other Income | 4.61 | 4.50 | 2.44 | 25.09 | 9.56 | 162.45 | 13.94 | 28.26 | -50.67 |
| PBIDT | 8.53 | 19.41 | -56.05 | 106.15 | 120.37 | -11.81 | 53.97 | 92.90 | -41.91 |
| Interest | 0.91 | 0.77 | 18.18 | 3.96 | 2.47 | 60.32 | 3.39 | 2.60 | 30.38 |
| PBDT | 7.62 | 18.64 | -59.12 | 102.19 | 117.90 | -13.32 | 50.58 | 90.30 | -43.99 |
| Depreciation | 2.01 | 2.11 | -4.74 | 6.24 | 6.14 | 1.63 | 9.14 | 9.86 | -7.30 |
| PBT | 5.61 | 16.53 | -66.06 | 95.95 | 111.76 | -14.15 | 41.44 | 80.44 | -48.48 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.29 | 9.14 | -31.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.77 | -105.19 |
| PAT | 5.61 | 16.53 | -66.06 | 95.95 | 111.76 | -14.15 | 35.15 | 71.30 | -50.70 |
| Equity | 35.12 | 35.12 | 0.00 | 35.12 | 35.12 | 0.00 | 35.12 | 35.12 | 0.00 |
| PBIDTM(%) | 7.36 | 14.54 | -49.40 | 27.34 | 29.36 | -6.87 | 12.74 | 23.62 | -46.05 |
