Net sales declined -6.93% to Rs. 85.70 million from Rs. 92.08 millions.The company almost doubled its revenue to Rs. 2.21 millions from Rs. 0.93 millions in the quarter ended September 2023.The company reported a good operating profit of 5.67 millions compared to 4.89 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 85.70 | 92.08 | -6.93 | 184.30 | 168.39 | 9.45 | 334.10 | 288.32 | 15.88 |
| Other Income | 0.25 | 0.71 | -64.79 | 0.25 | 0.71 | -64.79 | 0.77 | 5.14 | -85.02 |
| PBIDT | 5.67 | 4.89 | 15.95 | 10.87 | 8.29 | 31.12 | 20.68 | 30.54 | -32.29 |
| Interest | 1.81 | 2.26 | -19.91 | 3.46 | 3.31 | 4.53 | 8.09 | 9.47 | -14.57 |
| PBDT | 3.86 | 2.77 | 39.35 | 7.41 | 5.12 | 44.73 | 17.57 | 28.55 | -38.46 |
| Depreciation | 2.19 | 2.20 | -0.45 | 4.38 | 4.41 | -0.68 | 8.76 | 8.82 | -0.68 |
| PBT | 1.67 | 0.57 | 192.98 | 3.03 | 0.71 | 326.76 | 8.81 | 19.73 | -55.35 |
| TAX | -0.54 | -0.36 | 50.00 | -0.38 | -0.05 | 660.00 | -7.76 | 9.39 | -182.64 |
| Deferred Tax | -0.54 | -0.02 | 2600.00 | -0.38 | -0.06 | 533.33 | -7.76 | 8.68 | -189.40 |
| PAT | 2.21 | 0.93 | 137.63 | 3.41 | 0.76 | 348.68 | 16.57 | 10.34 | 60.25 |
| Equity | 105.96 | 105.96 | 0.00 | 105.96 | 105.96 | 0.00 | 105.96 | 105.96 | 0.00 |
| PBIDTM(%) | 6.62 | 5.31 | 24.58 | 5.90 | 4.92 | 19.80 | 6.19 | 10.59 | -41.56 |
