The Sales for the quarter ended September 2023 of Rs. 203.00 million declined by -37.10% from Rs. 322.72 millions.A radical decline of -98.22% was reported in the net profit of the company for the quarter ended September 2023 to Rs. 0.09 millions from Rs. 5.07 millions.The company reported a degrowth in operating Profit to 2.88 millions from 9.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 203.00 | 322.72 | -37.10 | 415.50 | 822.77 | -49.50 | 1266.44 | 1404.66 | -9.84 |
| Other Income | 0.06 | 0.14 | -57.14 | 0.06 | 0.49 | -87.76 | 1.03 | 0.58 | 77.59 |
| PBIDT | 2.88 | 9.35 | -69.20 | 5.42 | 34.91 | -84.47 | 32.11 | 56.87 | -43.54 |
| Interest | 1.20 | 1.15 | 4.35 | 2.02 | 2.41 | -16.18 | 4.62 | 4.67 | -1.07 |
| PBDT | 1.68 | 8.14 | -79.36 | 1.94 | 32.23 | -93.98 | 22.20 | 50.30 | -55.86 |
| Depreciation | 1.59 | 1.37 | 16.06 | 3.13 | 2.65 | 18.11 | 5.01 | 4.92 | 1.83 |
| PBT | 0.09 | 6.77 | -98.67 | -1.19 | 29.58 | -104.02 | 17.19 | 45.38 | -62.12 |
| TAX | 0.00 | 1.70 | 0.00 | 0.00 | 7.50 | 0.00 | 6.65 | 9.70 | -31.44 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.65 | 0.00 | 0.00 |
| PAT | 0.09 | 5.07 | -98.22 | -1.19 | 22.08 | -105.39 | 10.54 | 35.68 | -70.46 |
| Equity | 85.53 | 85.53 | 0.00 | 85.53 | 85.53 | 0.00 | 85.53 | 85.53 | 0.00 |
| PBIDTM(%) | 1.42 | 2.90 | -51.03 | 1.30 | 4.24 | -69.26 | 2.54 | 4.05 | -37.37 |
