Net sales declined -18.82% to Rs. 186.39 million from Rs. 229.61 millions.The Net Profit of the company registered a slight decline of -18.73% to Rs. 2.17 millions from Rs. 2.67 millions.Operating Profit saw a handsome growth to 9.33 millions from 8.78 millions in the quarter ended June 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 186.39 | 229.61 | -18.82 | 186.39 | 229.61 | -18.82 | 1066.28 | 1039.19 | 2.61 |
| Other Income | 0.17 | 0.44 | -61.36 | 0.17 | 0.44 | -61.36 | 3.01 | 1.87 | 60.96 |
| PBIDT | 9.33 | 8.78 | 6.26 | 9.33 | 8.78 | 6.26 | 33.29 | 38.72 | -14.02 |
| Interest | 5.49 | 4.46 | 23.09 | 5.49 | 4.46 | 23.09 | 19.70 | 15.81 | 24.60 |
| PBDT | 3.84 | 4.32 | -11.11 | 3.84 | 4.32 | -11.11 | 13.62 | 22.92 | -40.58 |
| Depreciation | 0.91 | 0.71 | 28.17 | 0.91 | 0.71 | 28.17 | 3.63 | 3.28 | 10.67 |
| PBT | 2.93 | 3.61 | -18.84 | 2.93 | 3.61 | -18.84 | 9.99 | 19.64 | -49.13 |
| TAX | 0.76 | 0.94 | -19.15 | 0.76 | 0.94 | -19.15 | 5.61 | 4.75 | 18.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | 0.16 | -175.00 |
| PAT | 2.17 | 2.67 | -18.73 | 2.17 | 2.67 | -18.73 | 4.38 | 14.89 | -70.58 |
| Equity | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 | 100.38 | 100.38 | 0.00 |
| PBIDTM(%) | 5.01 | 3.82 | 30.90 | 5.01 | 3.82 | 30.90 | 3.12 | 3.73 | -16.21 |
