The sales slipped to Rs. 22.63 millions for the September 2023 quarter as against Rs. 24.34 millions during the year-ago period.A slender decline of -2.52% was recorded to Rs. 13.56 millions from Rs. 13.91 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 21.27 millions from 25.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 22.63 | 24.34 | -7.03 | 40.77 | 45.00 | -9.40 | 91.52 | 84.51 | 8.29 |
| Other Income | 0.17 | 4.27 | -96.02 | 0.17 | 4.32 | -96.06 | 8.03 | 4.65 | 72.69 |
| PBIDT | 21.27 | 25.31 | -15.96 | 34.96 | 35.73 | -2.16 | 79.14 | 31.66 | 149.97 |
| Interest | 4.37 | 3.10 | 40.97 | 7.04 | 5.21 | 35.12 | 11.19 | 10.14 | 10.36 |
| PBDT | 16.90 | 22.21 | -23.91 | 27.92 | 30.52 | -8.52 | 67.95 | 21.52 | 215.75 |
| Depreciation | 0.13 | 0.42 | -69.05 | 0.26 | 0.84 | -69.05 | 1.35 | 1.64 | -17.68 |
| PBT | 16.77 | 21.79 | -23.04 | 27.66 | 29.68 | -6.81 | 66.60 | 19.88 | 235.01 |
| TAX | 3.21 | 7.88 | -59.26 | 5.95 | 10.07 | -40.91 | 16.39 | -4.43 | -469.98 |
| Deferred Tax | 0.43 | -0.13 | -430.77 | 0.43 | -0.13 | -430.77 | -5.42 | -1.18 | 359.32 |
| PAT | 13.56 | 13.91 | -2.52 | 21.71 | 19.61 | 10.71 | 50.21 | 24.31 | 106.54 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 93.99 | 103.99 | -9.61 | 85.75 | 79.40 | 8.00 | 86.47 | 37.46 | 130.82 |
