The sales slipped to Rs. 926.28 millions, down -43.23% for the December 2023 quarter as against Rs. 1631.56 millions during the year-ago period.The company almost doubled its revenue to Rs. 6.90 millions from Rs. 1.71 millions in the quarter ended December 2023.The company reported a good operating profit of 17.16 millions compared to 8.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 926.28 | 1631.56 | -43.23 | 3128.43 | 3473.01 | -9.92 | 5110.39 | 3877.94 | 31.78 |
| Other Income | -1.89 | 2.45 | -177.14 | 0.47 | 18.55 | -97.47 | 14.79 | 12.73 | 16.18 |
| PBIDT | 17.16 | 8.17 | 110.04 | 43.59 | 41.92 | 3.98 | 43.71 | 40.99 | 6.64 |
| Interest | 3.05 | 1.96 | 55.61 | 10.40 | 4.27 | 143.56 | 6.77 | 7.72 | -12.31 |
| PBDT | 14.11 | 6.21 | 127.21 | 33.19 | 37.65 | -11.85 | 36.94 | 33.27 | 11.03 |
| Depreciation | 4.86 | 4.05 | 20.00 | 12.98 | 10.46 | 24.09 | 14.79 | 5.66 | 161.31 |
| PBT | 9.25 | 2.16 | 328.24 | 20.21 | 27.19 | -25.67 | 22.15 | 27.61 | -19.78 |
| TAX | 2.35 | 0.45 | 422.22 | 5.14 | 5.93 | -13.32 | 5.30 | 6.44 | -17.70 |
| Deferred Tax | -0.50 | -0.36 | 38.89 | -1.11 | -0.88 | 26.14 | -1.35 | -0.17 | 694.12 |
| PAT | 6.90 | 1.71 | 303.51 | 15.07 | 21.26 | -29.12 | 16.85 | 21.17 | -20.41 |
| Equity | 141.83 | 141.83 | 0.00 | 141.83 | 141.83 | 0.00 | 141.83 | 141.83 | 0.00 |
| PBIDTM(%) | 1.85 | 0.50 | 269.93 | 1.39 | 1.21 | 15.44 | 0.86 | 1.06 | -19.08 |
