A decrease of about -36.08% in the sales to Rs. 21.60 millions was observed for the quarter ended December 2023. The sales stood at Rs. 33.79 millions during the similar quarter previous year.The company reported a drastic decline of -86.45% in the quarter ended December 2023 to Rs. 2.67 millions from Rs. 19.71 millions .The company reported a degrowth in operating Profit to 3.96 millions from 20.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 21.60 | 33.79 | -36.08 | 56.91 | 49.01 | 16.12 | 62.64 | 60.98 | 2.72 |
| Other Income | 0.36 | 0.37 | -2.70 | 1.33 | 13.76 | -90.33 | 2.22 | 2.53 | -12.25 |
| PBIDT | 3.96 | 20.78 | -80.94 | 9.24 | 26.37 | -64.96 | 11.29 | 10.60 | 6.51 |
| Interest | 0.61 | 0.37 | 64.86 | 2.24 | 2.64 | -15.15 | 3.37 | 7.11 | -52.60 |
| PBDT | 3.35 | 20.41 | -83.59 | 7.00 | 23.73 | -70.50 | 7.92 | 3.49 | 126.93 |
| Depreciation | 0.76 | 0.86 | -11.63 | 1.91 | 2.54 | -24.80 | 2.95 | 2.86 | 3.15 |
| PBT | 2.59 | 19.55 | -86.75 | 5.09 | 21.19 | -75.98 | 4.97 | 0.63 | 688.89 |
| TAX | -0.08 | -0.16 | -50.00 | -0.06 | -0.47 | -87.23 | 0.54 | -0.57 | -194.74 |
| Deferred Tax | -0.08 | -0.16 | -50.00 | -0.06 | -0.47 | -87.23 | -0.39 | -0.57 | -31.58 |
| PAT | 2.67 | 19.71 | -86.45 | 5.15 | 21.66 | -76.22 | 4.43 | 1.20 | 269.17 |
| Equity | 152.54 | 152.54 | 0.00 | 152.54 | 152.54 | 0.00 | 152.54 | 119.32 | 27.84 |
| PBIDTM(%) | 18.33 | 61.50 | -70.19 | 16.24 | 53.81 | -69.82 | 18.02 | 17.38 | 3.69 |
