The sales slipped to Rs. 7.96 millions for the September 2023 quarter as against Rs. 9.28 millions during the year-ago period.Profit saw a slight increase of 7.47%to Rs. 5.61 millions from Rs. 5.22 millions.A decline of 6.34 millions was observed in the OP in the quarter ended September 2023 from 6.79 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 7.96 | 9.28 | -14.22 | 25.00 | 21.20 | 17.92 | 37.07 | 1.27 | 2818.90 |
| Other Income | 19.65 | 19.91 | -1.31 | 31.46 | 44.00 | -28.50 | 105.34 | 395.35 | -73.36 |
| PBIDT | 6.34 | 6.79 | -6.63 | -13.35 | 16.57 | -180.57 | 53.76 | 339.68 | -84.17 |
| Interest | 0.44 | 0.08 | 450.00 | 0.69 | 0.41 | 68.29 | 1.07 | 2.47 | -56.68 |
| PBDT | 5.90 | 6.71 | -12.07 | -14.04 | 15.73 | -189.26 | 44.81 | 36.44 | 22.97 |
| Depreciation | 0.29 | 0.43 | -32.56 | 0.58 | 0.85 | -31.76 | 1.45 | 1.92 | -24.48 |
| PBT | 5.61 | 6.28 | -10.67 | -14.62 | 14.88 | -198.25 | 43.36 | 34.52 | 25.61 |
| TAX | 0.00 | 1.06 | -100.00 | 0.00 | 1.11 | -100.00 | 2.26 | 4.96 | -54.44 |
| Deferred Tax | 0.00 | 1.06 | -100.00 | 0.00 | 1.11 | -100.00 | 2.26 | 7.46 | -69.71 |
| PAT | 5.61 | 5.22 | 7.47 | -14.62 | 13.77 | -206.17 | 41.10 | 29.56 | 39.04 |
| Equity | 766.33 | 766.33 | 0.00 | 766.33 | 766.33 | 0.00 | 766.33 | 766.33 | 0.00 |
| PBIDTM(%) | 79.65 | 73.17 | 8.86 | -53.40 | 78.16 | -168.32 | 145.02 | 26746.46 | -99.46 |
