The sales is pegged at Rs. 24.44 millions for the December 2023 quarter. The mentioned figure indicates a decline of about -45.04% as against Rs. 44.47 millions during the year-ago period.Net profit declined -20.47% to Rs. 1.36 millions from Rs. 1.71 millions.A decline of 3.52 millions was observed in the OP in the quarter ended December 2023 from 3.53 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 24.44 | 44.47 | -45.04 | 52.54 | 69.69 | -24.61 | 104.45 | 52.30 | 99.71 |
| Other Income | 0.06 | 0.05 | 20.00 | 0.21 | 0.23 | -8.70 | 0.30 | 0.23 | 30.43 |
| PBIDT | 3.52 | 3.53 | -0.28 | 11.90 | 9.73 | 22.30 | 13.49 | 14.35 | -5.99 |
| Interest | 0.90 | 0.64 | 40.63 | 2.33 | 2.41 | -3.32 | 2.87 | 3.72 | -22.85 |
| PBDT | 2.62 | 2.89 | -9.34 | 7.09 | 7.32 | -3.14 | 10.62 | 10.63 | -0.09 |
| Depreciation | 1.26 | 1.18 | 6.78 | 3.82 | 3.18 | 20.13 | 5.07 | 3.93 | 29.01 |
| PBT | 1.36 | 1.71 | -20.47 | 3.27 | 4.14 | -21.01 | 5.55 | 6.70 | -17.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26 | 1.05 | 20.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.36 | 1.71 | -20.47 | 3.27 | 4.14 | -21.01 | 4.29 | 5.65 | -24.07 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 14.40 | 7.94 | 81.44 | 22.65 | 13.96 | 62.22 | 12.92 | 27.44 | -52.93 |
