The Sales for the quarter ended December 2023 of Rs. 0.70 million declined by -99.70% from Rs. 234.51 millions.The Company's Net profit for the December 2023 quarter have declined marginally to Rs. 11.37 millions as against Rs. 13.00 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 10.39 millions from 15.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 0.70 | 234.51 | -99.70 | 319.50 | 627.46 | -49.08 | 751.31 | 1.85 | 40511.35 |
| Other Income | 15.61 | 0.01 | 156000.00 | 39.35 | 0.05 | 78600.00 | 42.35 | 0.60 | 6958.33 |
| PBIDT | 10.39 | 15.50 | -32.97 | 32.45 | 22.20 | 46.17 | 58.13 | -0.04 | -145425.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 10.39 | 15.50 | -32.97 | 66.22 | 35.45 | 86.80 | 71.38 | 2.67 | 2573.41 |
| Depreciation | 2.17 | 0.00 | 0.00 | 2.28 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| PBT | 8.22 | 15.50 | -46.97 | 63.94 | 35.45 | 80.37 | 71.37 | 2.67 | 2573.03 |
| TAX | -3.15 | 2.50 | -226.00 | -3.90 | 2.50 | -256.00 | 17.75 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 |
| PAT | 11.37 | 13.00 | -12.54 | 67.84 | 32.95 | 105.89 | 53.62 | 2.67 | 1908.24 |
| Equity | 410.82 | 398.50 | 3.09 | 410.82 | 398.50 | 3.09 | 398.50 | 303.58 | 31.27 |
| PBIDTM(%) | 1484.29 | 6.61 | 22356.85 | 10.16 | 3.54 | 187.06 | 7.74 | -2.16 | -457.83 |
