The Sales for the quarter ended September 2023 of Rs. 102.49 million declined by -55.77% from Rs. 231.70 millions.Net Profit for the quarter ended September 2023 dipped to Rs. 0.36 millions from Rs. 1.85 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 1.75 millions from 3.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 102.49 | 231.70 | -55.77 | 264.20 | 398.72 | -33.74 | 1029.12 | 877.59 | 17.27 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.14 | -100.00 |
| PBIDT | 1.75 | 3.71 | -52.83 | 4.32 | 6.53 | -33.84 | 19.71 | 16.81 | 17.25 |
| Interest | 0.79 | 1.26 | -37.30 | 1.24 | 2.00 | -38.00 | 8.51 | 5.07 | 67.85 |
| PBDT | 0.96 | 2.45 | -60.82 | 3.08 | 4.53 | -32.01 | 11.20 | 11.74 | -4.60 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.17 | 0.06 | 183.33 | 0.68 | 0.21 | 223.81 |
| PBT | 0.96 | 2.45 | -60.82 | 2.91 | 4.47 | -34.90 | 10.52 | 11.53 | -8.76 |
| TAX | 0.60 | 0.60 | 0.00 | 1.10 | 1.10 | 0.00 | 2.56 | 2.76 | -7.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.06 | 0.00 |
| PAT | 0.36 | 1.85 | -80.54 | 1.81 | 3.37 | -46.29 | 7.96 | 8.77 | -9.24 |
| Equity | 150.40 | 100.26 | 50.01 | 150.40 | 100.26 | 50.01 | 100.26 | 100.26 | 0.00 |
| PBIDTM(%) | 1.71 | 1.60 | 6.64 | 1.64 | 1.64 | -0.16 | 1.92 | 1.92 | -0.02 |
