The sales slipped to Rs. 113.46 millions, down -47.11% for the December 2023 quarter as against Rs. 214.54 millions during the year-ago period.The Total Profit for the quarter ended December 2023 of Rs. 2.71 millions grew from Rs.-6.84 millionsThe Operating Profit of the company witnessed a decrease to 4.07 millions from 21.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 113.46 | 214.54 | -47.11 | 442.64 | 1022.72 | -56.72 | 1181.01 | 2435.96 | -51.52 |
| Other Income | 4.48 | 9.10 | -50.77 | 15.78 | 27.53 | -42.68 | 43.85 | 209.36 | -79.06 |
| PBIDT | 4.07 | 21.55 | -81.11 | 54.05 | 85.07 | -36.46 | 101.57 | 232.98 | -56.40 |
| Interest | 0.04 | 11.05 | -99.64 | 9.17 | 21.30 | -56.95 | 35.70 | 67.97 | -47.48 |
| PBDT | 4.03 | 10.50 | -61.62 | 44.88 | 63.77 | -29.62 | 65.87 | 165.01 | -60.08 |
| Depreciation | 1.44 | 1.57 | -8.28 | 4.32 | 5.34 | -19.10 | 8.06 | 7.86 | 2.54 |
| PBT | 2.59 | 8.93 | -71.00 | 40.56 | 58.43 | -30.58 | 57.81 | 157.15 | -63.21 |
| TAX | -0.12 | 15.77 | -100.76 | 5.89 | 6.75 | -12.74 | 7.07 | 56.87 | -87.57 |
| Deferred Tax | -0.62 | 14.77 | -104.20 | -0.71 | -1.75 | -59.43 | -2.63 | 49.17 | -105.35 |
| PAT | 2.71 | -6.84 | -139.62 | 34.67 | 51.68 | -32.91 | 50.74 | 100.28 | -49.40 |
| Equity | 277.54 | 277.54 | 0.00 | 277.54 | 277.54 | 0.00 | 277.54 | 277.54 | 0.00 |
| PBIDTM(%) | 3.59 | 10.04 | -64.29 | 12.21 | 8.32 | 46.80 | 8.60 | 9.56 | -10.08 |
