The sales slipped to Rs. 60.59 millions for the December 2023 quarter as against Rs. 65.12 millions during the year-ago period.The Net Loss for the quarter ended December 2023 is Rs. -0.65 millions as compared to Net Profit of Rs. 0.27 millions of corresponding quarter ended December 2022The Operating Profit of the company witnessed a decrease to 6.98 millions from 7.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 60.59 | 65.12 | -6.96 | 174.45 | 209.69 | -16.81 | 262.20 | 305.52 | -14.18 |
| Other Income | 0.02 | 4.37 | -99.54 | 0.08 | 4.48 | -98.21 | 0.27 | 0.84 | -67.86 |
| PBIDT | 6.98 | 7.58 | -7.92 | 18.15 | 24.36 | -25.49 | 30.85 | 33.81 | -8.75 |
| Interest | 5.01 | 4.66 | 7.51 | 15.30 | 14.91 | 2.62 | 18.56 | 22.08 | -15.94 |
| PBDT | 1.97 | 2.92 | -32.53 | 2.85 | 9.45 | -69.84 | 12.29 | 11.73 | 4.77 |
| Depreciation | 2.60 | 2.65 | -1.89 | 7.62 | 8.26 | -7.75 | 10.84 | 12.58 | -13.83 |
| PBT | -0.63 | 0.27 | -333.33 | -4.77 | 1.19 | -500.84 | 1.45 | -0.85 | -270.59 |
| TAX | 0.02 | 0.00 | 0.00 | 0.20 | 0.33 | -39.39 | 0.82 | 0.15 | 446.67 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.20 | 0.33 | -39.39 | 0.59 | 0.15 | 293.33 |
| PAT | -0.65 | 0.27 | -340.74 | -4.97 | 0.86 | -677.91 | 0.63 | -1.00 | -163.00 |
| Equity | 54.36 | 54.36 | 0.00 | 54.36 | 54.36 | 0.00 | 54.36 | 54.36 | 0.00 |
| PBIDTM(%) | 11.52 | 11.64 | -1.03 | 10.40 | 11.62 | -10.44 | 11.77 | 11.07 | 6.32 |
