A decrease in the sales to Rs. 20.35 millions was observed for the quarter ended December 2023. The sales stood at Rs. 21.92 millions during the similar quarter previous year.The Net Loss for the quarter ended December 2023 is Rs. -0.32 millions as compared to Net Profit of Rs. 22.41 millions of corresponding quarter ended December 2022A decline of 2.63 millions was observed in the OP in the quarter ended December 2023 from 29.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 20.35 | 21.92 | -7.16 | 59.96 | 57.94 | 3.49 | 80.02 | 53.74 | 48.90 |
| Other Income | -0.01 | 26.57 | -100.04 | 0.63 | 26.78 | -97.65 | 27.26 | 0.84 | 3145.24 |
| PBIDT | 2.63 | 29.97 | -91.22 | 10.62 | 38.41 | -72.35 | 40.49 | 12.10 | 234.63 |
| Interest | 0.20 | 0.03 | 566.67 | 0.22 | 0.33 | -33.33 | 0.40 | 1.26 | -68.25 |
| PBDT | 2.43 | 29.94 | -91.88 | 10.40 | 38.08 | -72.69 | 40.09 | 10.84 | 269.83 |
| Depreciation | 3.03 | 2.06 | 47.09 | 7.01 | 5.82 | 20.45 | 8.16 | 8.35 | -2.28 |
| PBT | -0.60 | 27.88 | -102.15 | 3.39 | 32.26 | -89.49 | 31.93 | 2.49 | 1182.33 |
| TAX | -0.28 | 5.47 | -105.12 | -3.75 | 7.10 | -152.82 | 6.17 | -1.18 | -622.88 |
| Deferred Tax | -0.10 | 0.69 | -114.49 | -4.59 | 1.17 | -492.31 | 5.69 | -1.40 | -506.43 |
| PAT | -0.32 | 22.41 | -101.43 | 7.14 | 25.16 | -71.62 | 25.76 | 3.67 | 601.91 |
| Equity | 35.65 | 35.65 | 0.00 | 36.00 | 36.00 | 0.00 | 35.65 | 35.65 | 0.00 |
| PBIDTM(%) | 12.92 | 136.72 | -90.55 | 17.71 | 66.29 | -73.28 | 50.60 | 22.52 | 124.73 |
