The topline for the September 2023 quarter moved up 82.01% to Rs. 259.53 millions as compared to Rs. 142.59 millions during the year-ago period.Net profit of the cmpany stood at Rs. 2.30 millions for the quarter ended September 2023 a decline of -45.24% from Rs. 4.20 millions in the same quarter last year.Operating Profit reported a sharp decline to 4.98 millions from 10.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 259.53 | 142.59 | 82.01 | 433.28 | 380.40 | 13.90 | 844.82 | 1033.86 | -18.28 |
| Other Income | 0.03 | 0.10 | -70.00 | 0.29 | 0.38 | -23.68 | 2.28 | 3.70 | -38.38 |
| PBIDT | 4.98 | 10.70 | -53.46 | 10.62 | 21.66 | -50.97 | 19.32 | 31.69 | -39.03 |
| Interest | 2.48 | 4.43 | -44.02 | 5.02 | 9.86 | -49.09 | 16.15 | 11.30 | 42.92 |
| PBDT | 3.34 | 6.27 | -46.73 | 6.44 | 11.80 | -45.42 | 3.17 | 20.39 | -84.45 |
| Depreciation | 0.47 | 0.80 | -41.25 | 0.92 | 1.32 | -30.30 | 2.38 | 3.03 | -21.45 |
| PBT | 2.87 | 5.47 | -47.53 | 5.52 | 10.48 | -47.33 | 0.79 | 17.36 | -95.45 |
| TAX | 0.57 | 1.27 | -55.12 | 1.44 | 2.55 | -43.53 | 0.49 | 4.25 | -88.47 |
| Deferred Tax | 0.05 | 0.00 | 0.00 | 0.17 | 0.12 | 41.67 | 0.49 | 0.28 | 75.00 |
| PAT | 2.30 | 4.20 | -45.24 | 4.08 | 7.93 | -48.55 | 0.30 | 13.11 | -97.71 |
| Equity | 272.94 | 272.94 | 0.00 | 272.94 | 272.94 | 0.00 | 272.94 | 272.94 | 0.00 |
| PBIDTM(%) | 1.92 | 7.50 | -74.43 | 2.45 | 5.69 | -56.95 | 2.29 | 3.07 | -25.39 |
