The Sales for the quarter ended September 2023 of Rs. 20.39 millions rose by 47.33% from Rs. 13.84 millions.Net profit was down at Rs. 0.22 millions against Rs. 1.17 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -81.20%.Operating Profit reported a sharp decline to 2.25 millions from 2.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 20.39 | 13.84 | 47.33 | 52.77 | 38.80 | 36.01 | 132.13 | 137.22 | -3.71 |
| Other Income | 0.28 | 1.48 | -81.08 | 0.91 | 3.21 | -71.65 | 3.27 | 1.23 | 165.85 |
| PBIDT | 2.25 | 2.46 | -8.54 | 4.58 | 4.50 | 1.78 | 8.93 | 6.27 | 42.42 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 2.25 | 2.46 | -8.54 | 4.58 | 4.50 | 1.78 | 8.93 | 6.27 | 42.42 |
| Depreciation | 2.04 | 1.10 | 85.45 | 4.05 | 2.22 | 82.43 | 6.13 | 4.88 | 25.61 |
| PBT | 0.21 | 1.36 | -84.56 | 0.53 | 2.28 | -76.75 | 2.80 | 1.39 | 101.44 |
| TAX | -0.01 | 0.19 | -105.26 | -0.07 | 0.29 | -124.14 | 0.26 | 0.02 | 1200.00 |
| Deferred Tax | -0.09 | -0.02 | 350.00 | -0.20 | -0.06 | 233.33 | -0.18 | -0.20 | -10.00 |
| PAT | 0.22 | 1.17 | -81.20 | 0.60 | 1.99 | -69.85 | 2.54 | 1.37 | 85.40 |
| Equity | 42.01 | 42.00 | 0.02 | 42.01 | 42.01 | 0.00 | 42.01 | 42.01 | 0.00 |
| PBIDTM(%) | 11.03 | 17.77 | -37.92 | 8.68 | 11.60 | -25.17 | 6.76 | 4.57 | 47.91 |
