The Sales for the quarter ended December 2023 of Rs. 4.83 million declined by -81.37% from Rs. 25.92 millions.The Company to register a -30.07% fall in the net profit for the quarter ended December 2023.The Operating Profit of the company witnessed a decrease to 3.83 millions from 5.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 4.83 | 25.92 | -81.37 | 12.97 | 42.16 | -69.24 | 58.26 | 6.28 | 827.71 |
| Other Income | 2.63 | 0.00 | 0.00 | 5.62 | 0.00 | 0.00 | 0.00 | 1.41 | 0.00 |
| PBIDT | 3.83 | 5.44 | -29.60 | 7.60 | 4.28 | 77.57 | 3.05 | -3.31 | -192.15 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 |
| PBDT | 3.83 | 5.44 | -29.60 | 7.60 | 4.28 | 77.57 | 3.05 | -3.33 | -191.59 |
| Depreciation | 3.07 | 6.83 | -55.05 | 9.11 | 20.46 | -55.47 | 21.72 | 33.43 | -35.03 |
| PBT | 0.76 | -1.39 | -154.68 | -1.51 | -16.18 | -90.67 | -18.67 | -36.76 | -49.21 |
| TAX | -0.24 | -2.82 | -91.49 | -0.71 | -2.82 | -74.82 | -2.14 | -2.92 | -26.71 |
| Deferred Tax | -0.24 | -2.82 | -91.49 | -0.71 | -2.82 | -74.82 | -2.14 | -2.92 | -26.71 |
| PAT | 1.00 | 1.43 | -30.07 | -0.80 | -13.36 | -94.01 | -16.53 | -33.84 | -51.15 |
| Equity | 104.03 | 104.03 | 0.00 | 104.03 | 104.03 | 0.00 | 104.03 | 104.03 | 0.00 |
| PBIDTM(%) | 79.30 | 20.99 | 277.82 | 58.60 | 10.15 | 477.21 | 5.24 | -52.71 | -109.93 |
