A decrease in the sales to Rs. 841.39 millions was observed for the quarter ended September 2023. The sales stood at Rs. 909.40 millions during the similar quarter previous year.Net profit for the quarter ended September 2023 increases to Rs. 6.62 millions from Rs. 6.54 millions.Operating profit for the quarter ended September 2023 rose to 14.82 millions as compared to 13.88 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 841.39 | 909.40 | -7.48 | 1582.43 | 1787.89 | -11.49 | 3365.01 | 3340.52 | 0.73 |
| Other Income | 4.09 | 0.17 | 2305.88 | 8.45 | 0.26 | 3150.00 | 1.04 | 0.75 | 38.67 |
| PBIDT | 14.82 | 13.88 | 6.77 | 30.97 | 32.70 | -5.29 | 72.18 | 81.09 | -10.99 |
| Interest | 7.64 | 7.15 | 6.85 | 14.34 | 14.72 | -2.58 | 28.99 | 38.74 | -25.17 |
| PBDT | 7.18 | 6.73 | 6.69 | 16.63 | 17.98 | -7.51 | 43.19 | 42.35 | 1.98 |
| Depreciation | 0.56 | 0.19 | 194.74 | 0.78 | 0.37 | 110.81 | 1.00 | 1.00 | 0.00 |
| PBT | 6.62 | 6.54 | 1.22 | 15.85 | 17.61 | -9.99 | 42.19 | 41.35 | 2.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.63 | 11.96 | -11.12 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.09 | -11.11 |
| PAT | 6.62 | 6.54 | 1.22 | 15.85 | 17.61 | -9.99 | 31.56 | 29.39 | 7.38 |
| Equity | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 | 149.85 | 149.85 | 0.00 |
| PBIDTM(%) | 1.76 | 1.53 | 15.40 | 1.96 | 1.83 | 7.00 | 2.15 | 2.43 | -11.64 |
