The sales slipped to Rs. 30.25 millions for the December 2023 quarter as against Rs. 34.14 millions during the year-ago period.The Net Profit of the company registered a slight decline of -29.99% to Rs. 7.05 millions from Rs. 10.07 millions.A decline of 12.36 millions was observed in the OP in the quarter ended December 2023 from 15.12 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 30.25 | 34.14 | -11.39 | 90.60 | 96.54 | -6.15 | 126.68 | 100.30 | 26.30 |
| Other Income | 1.11 | 0.59 | 88.14 | 2.87 | 2.02 | 42.08 | 3.12 | 2.77 | 12.64 |
| PBIDT | 12.36 | 15.12 | -18.25 | 34.88 | 39.95 | -12.69 | 48.42 | 30.18 | 60.44 |
| Interest | 2.80 | 1.33 | 110.53 | 7.28 | 3.63 | 100.55 | 7.91 | 7.93 | -0.25 |
| PBDT | 9.56 | 13.79 | -30.67 | 27.60 | 36.32 | -24.01 | 40.51 | 22.25 | 82.07 |
| Depreciation | 0.27 | 0.35 | -22.86 | 0.80 | 1.04 | -23.08 | 1.39 | 1.78 | -21.91 |
| PBT | 9.29 | 13.44 | -30.88 | 26.80 | 35.28 | -24.04 | 39.12 | 20.47 | 91.11 |
| TAX | 2.24 | 3.37 | -33.53 | 6.54 | 8.69 | -24.74 | 9.85 | 5.12 | 92.38 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | 0.10 | -150.00 |
| PAT | 7.05 | 10.07 | -29.99 | 20.26 | 26.59 | -23.81 | 29.27 | 15.35 | 90.68 |
| Equity | 90.00 | 90.00 | 0.00 | 90.00 | 90.00 | 0.00 | 90.00 | 40.00 | 125.00 |
| PBIDTM(%) | 40.86 | 44.29 | -7.74 | 38.50 | 41.38 | -6.97 | 38.22 | 30.09 | 27.03 |
