Net sales declined -13.51% to Rs. 71.47 million from Rs. 82.63 millions.Net profit declined -8.16% to Rs. 1.80 millions from Rs. 1.96 millions.A decline of 6.35 millions was observed in the OP in the quarter ended December 2023 from 8.36 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 71.47 | 82.63 | -13.51 | 238.02 | 284.07 | -16.21 | 392.41 | 379.82 | 3.31 |
| Other Income | 3.88 | 3.76 | 3.19 | 14.77 | 14.14 | 4.46 | 21.38 | 5.63 | 279.75 |
| PBIDT | 6.35 | 8.36 | -24.04 | 18.60 | 27.79 | -33.07 | 36.20 | 25.92 | 39.66 |
| Interest | 0.92 | 2.28 | -59.65 | 4.04 | 8.03 | -49.69 | 10.62 | 3.17 | 235.02 |
| PBDT | 5.43 | 6.08 | -10.69 | 14.56 | 19.76 | -26.32 | 25.58 | 22.75 | 12.44 |
| Depreciation | 3.30 | 3.30 | 0.00 | 9.91 | 9.68 | 2.38 | 12.80 | 9.71 | 31.82 |
| PBT | 2.13 | 2.78 | -23.38 | 4.65 | 10.08 | -53.87 | 12.78 | 13.04 | -1.99 |
| TAX | 0.33 | 0.82 | -59.76 | 0.72 | 1.96 | -63.27 | 2.51 | 1.88 | 33.51 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.80 | 1.96 | -8.16 | 3.93 | 8.12 | -51.60 | 10.27 | 11.16 | -7.97 |
| Equity | 54.05 | 54.05 | 0.00 | 54.05 | 54.05 | 0.00 | 54.04 | 54.04 | 0.00 |
| PBIDTM(%) | 8.88 | 10.12 | -12.18 | 7.81 | 9.78 | -20.12 | 9.23 | 6.82 | 35.18 |
