The sales for the September 2023 quarter moved down to Rs. 17.86 millions as compared to Rs. 19.17 millions during the year-ago period.Net profit showed a marginal rise at Rs. 1.22 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.Operating Profit reported a sharp decline to 2.02 millions from 2.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 17.86 | 19.17 | -6.83 | 36.85 | 37.55 | -1.86 | 71.55 | 69.74 | 2.60 |
| Other Income | 0.76 | 0.45 | 68.89 | 1.20 | 0.86 | 39.53 | 1.72 | 1.71 | 0.58 |
| PBIDT | 2.02 | 2.12 | -4.72 | 3.97 | 3.99 | -0.50 | 7.80 | 7.57 | 3.04 |
| Interest | 0.09 | 0.13 | -30.77 | 0.17 | 0.25 | -32.00 | 0.52 | 0.76 | -31.58 |
| PBDT | 1.93 | 1.99 | -3.02 | 3.80 | 3.74 | 1.60 | 7.28 | 6.81 | 6.90 |
| Depreciation | 0.33 | 0.32 | 3.13 | 0.66 | 0.64 | 3.13 | 1.29 | 2.01 | -35.82 |
| PBT | 1.60 | 1.67 | -4.19 | 3.14 | 3.10 | 1.29 | 5.99 | 4.80 | 24.79 |
| TAX | 0.38 | 0.50 | -24.00 | 0.71 | 0.83 | -14.46 | 1.43 | 1.41 | 1.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | -0.09 | 77.78 |
| PAT | 1.22 | 1.17 | 4.27 | 2.43 | 2.27 | 7.05 | 4.56 | 3.39 | 34.51 |
| Equity | 25.19 | 25.19 | 0.00 | 25.19 | 25.19 | 0.00 | 25.19 | 35.45 | -28.94 |
| PBIDTM(%) | 11.31 | 11.06 | 2.27 | 10.77 | 10.63 | 1.39 | 10.90 | 10.85 | 0.43 |
