The sales slipped to Rs. 5.39 millions for the September 2023 quarter as against Rs. 6.58 millions during the year-ago period.The company reported a drastic decline of -77.43% in the quarter ended September 2023 to Rs. 1.00 millions from Rs. 4.43 millions .The Operating Profit of the company witnessed a decrease to 2.84 millions from 5.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5.39 | 6.58 | -18.09 | 10.70 | 12.32 | -13.15 | 24.99 | 26.42 | -5.41 |
| Other Income | 7.87 | 9.61 | -18.11 | 20.12 | 3.44 | 484.88 | 8.10 | 21.88 | -62.98 |
| PBIDT | 2.84 | 5.12 | -44.53 | 12.40 | -6.74 | -283.98 | -2.51 | 22.32 | -111.25 |
| Interest | 0.16 | 0.05 | 220.00 | 0.33 | 0.25 | 32.00 | 0.52 | 0.45 | 15.56 |
| PBDT | 2.68 | 5.07 | -47.14 | 12.07 | -6.99 | -272.68 | -3.03 | 21.87 | -113.85 |
| Depreciation | 0.93 | 0.72 | 29.17 | 1.86 | 1.43 | 30.07 | 3.17 | 2.58 | 22.87 |
| PBT | 1.75 | 4.35 | -59.77 | 10.21 | -8.42 | -221.26 | -6.20 | 19.29 | -132.14 |
| TAX | 0.75 | -0.08 | -1037.50 | 1.63 | -0.81 | -301.23 | -0.82 | 4.64 | -117.67 |
| Deferred Tax | 0.75 | -0.08 | -1037.50 | 1.63 | -0.81 | -301.23 | -0.82 | 4.04 | -120.30 |
| PAT | 1.00 | 4.43 | -77.43 | 8.58 | -7.61 | -212.75 | -5.38 | 14.65 | -136.72 |
| Equity | 41.69 | 41.69 | 0.00 | 41.69 | 41.69 | 0.00 | 41.69 | 41.69 | 0.00 |
| PBIDTM(%) | 52.69 | 77.81 | -32.28 | 115.89 | -54.71 | -311.83 | -10.04 | 84.48 | -111.89 |
