The sales for the September 2023 quarter moved down to Rs. 42.34 millions as compared to Rs. 55.52 millions during the year-ago period.Net Profit for the quarter ended September 2023 zoomed to 198.67% from Rs. 2.26 millions to Rs. 6.75 millions.A decline of 38.22 millions was observed in the OP in the quarter ended September 2023 from 49.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 42.34 | 55.52 | -23.74 | 102.59 | 111.14 | -7.69 | 201.49 | 267.03 | -24.54 |
| Other Income | 1.32 | 0.44 | 200.00 | 2.64 | 1.04 | 153.85 | 3.96 | 79.59 | -95.02 |
| PBIDT | 38.22 | 49.90 | -23.41 | 92.93 | 94.28 | -1.43 | 136.55 | 261.76 | -47.83 |
| Interest | 28.23 | 46.13 | -38.80 | 56.85 | 87.31 | -34.89 | 121.49 | 195.13 | -37.74 |
| PBDT | 9.99 | 3.77 | 164.99 | 36.08 | 6.97 | 417.65 | 15.06 | 66.63 | -77.40 |
| Depreciation | 0.78 | 0.78 | 0.00 | 1.56 | 1.57 | -0.64 | 3.14 | 3.69 | -14.91 |
| PBT | 9.21 | 2.99 | 208.03 | 34.52 | 5.40 | 539.26 | 11.92 | 62.94 | -81.06 |
| TAX | 2.46 | 0.73 | 236.99 | 8.92 | 1.36 | 555.88 | 4.61 | 15.01 | -69.29 |
| Deferred Tax | 0.06 | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.23 | 0.51 | -54.90 |
| PAT | 6.75 | 2.26 | 198.67 | 25.60 | 4.04 | 533.66 | 7.31 | 47.93 | -84.75 |
| Equity | 212.01 | 212.01 | 0.00 | 212.01 | 212.01 | 0.00 | 212.01 | 70.67 | 200.00 |
| PBIDTM(%) | 90.27 | 89.88 | 0.44 | 90.58 | 84.83 | 6.78 | 67.77 | 98.03 | -30.87 |
