The sales declined to Rs. 23.12 millions for the December 2023 quarter as compared to Rs. 26.78 millions during the corresponding quarter last year.Net profit declined -7.34% to Rs. 5.68 millions from Rs. 6.13 millions.The Operating Profit of the company witnessed a decrease to 6.19 millions from 6.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 23.12 | 26.78 | -13.67 | 102.92 | 103.10 | -0.17 | 138.71 | 103.52 | 33.99 |
| Other Income | 0.60 | 0.34 | 76.47 | 1.69 | 0.90 | 87.78 | 1.26 | 0.90 | 40.00 |
| PBIDT | 6.19 | 6.81 | -9.10 | 26.36 | 17.16 | 53.61 | 18.38 | 9.48 | 93.88 |
| Interest | 0.07 | 0.24 | -70.83 | 0.43 | 0.70 | -38.57 | 1.00 | 0.92 | 8.70 |
| PBDT | 6.12 | 6.57 | -6.85 | 25.93 | 16.46 | 57.53 | 17.38 | 8.56 | 103.04 |
| Depreciation | 0.44 | 0.44 | 0.00 | 1.32 | 1.31 | 0.76 | 1.75 | 1.74 | 0.57 |
| PBT | 5.68 | 6.13 | -7.34 | 24.61 | 15.15 | 62.44 | 15.63 | 6.82 | 129.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 4.26 | 0.43 | 890.70 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | -0.29 | 0.22 | -231.82 |
| PAT | 5.68 | 6.13 | -7.34 | 24.61 | 14.99 | 64.18 | 11.37 | 6.39 | 77.93 |
| Equity | 13.85 | 13.85 | 0.00 | 138.50 | 138.50 | 0.00 | 138.50 | 138.50 | 0.00 |
| PBIDTM(%) | 26.77 | 25.43 | 5.29 | 25.61 | 16.64 | 53.88 | 13.25 | 9.16 | 44.69 |
