The sales slipped to Rs. 145.66 millions, down -45.28% for the December 2023 quarter as against Rs. 266.17 millions during the year-ago period.Net Profit of the company move down -54.83% to Rs. 2.99 millions from Rs. 6.62 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 9.59 millions from 13.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 145.66 | 266.17 | -45.28 | 422.79 | 680.99 | -37.92 | 805.97 | 735.92 | 9.52 |
| Other Income | 1.42 | 1.51 | -5.96 | 6.58 | 2.87 | 129.27 | 5.21 | 4.07 | 28.01 |
| PBIDT | 9.59 | 13.77 | -30.36 | 16.01 | 38.80 | -58.74 | 38.81 | 44.45 | -12.69 |
| Interest | 4.11 | 3.10 | 32.58 | 11.06 | 7.59 | 45.72 | 11.18 | 8.71 | 28.36 |
| PBDT | 5.48 | 10.67 | -48.64 | 4.95 | 31.21 | -84.14 | 27.63 | 35.74 | -22.69 |
| Depreciation | 1.43 | 1.20 | 19.17 | 3.82 | 3.60 | 6.11 | 5.29 | 5.03 | 5.17 |
| PBT | 4.05 | 9.47 | -57.23 | 1.13 | 27.61 | -95.91 | 22.34 | 30.71 | -27.25 |
| TAX | 1.06 | 2.85 | -62.81 | 0.91 | 7.56 | -87.96 | 6.24 | 7.70 | -18.96 |
| Deferred Tax | 0.49 | -0.25 | -296.00 | 0.34 | -0.40 | -185.00 | -0.49 | -1.44 | -65.97 |
| PAT | 2.99 | 6.62 | -54.83 | 0.22 | 20.05 | -98.90 | 16.10 | 23.01 | -30.03 |
| Equity | 79.02 | 79.02 | 0.00 | 79.02 | 79.02 | 0.00 | 79.02 | 79.02 | 0.00 |
| PBIDTM(%) | 6.58 | 5.17 | 27.26 | 3.79 | 5.70 | -33.54 | 4.82 | 6.04 | -20.28 |
