The sales is pegged at Rs. 37.62 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 41.10 millions during the year-ago period.The Company has registered profit of Rs. 16.40 millions for the quarter ended September 2023, a growth of 17.31% over Rs. 13.98 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 29.99 millions from 34.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 37.62 | 41.10 | -8.47 | 71.86 | 80.66 | -10.91 | 146.61 | 124.25 | 18.00 |
| Other Income | 0.10 | 0.09 | 11.11 | 0.11 | 0.20 | -45.00 | 0.72 | 0.78 | -7.69 |
| PBIDT | 29.99 | 34.17 | -12.23 | 57.28 | 66.65 | -14.06 | 115.96 | 96.12 | 20.64 |
| Interest | 7.70 | 15.47 | -50.23 | 14.36 | 30.98 | -53.65 | 50.16 | 34.11 | 47.05 |
| PBDT | 22.29 | 18.70 | 19.20 | 42.92 | 35.67 | 20.33 | 65.80 | 62.01 | 6.11 |
| Depreciation | 0.11 | 0.01 | 1000.00 | 0.13 | 0.02 | 550.00 | 0.02 | 0.02 | 0.00 |
| PBT | 22.18 | 18.69 | 18.67 | 42.79 | 35.65 | 20.03 | 65.78 | 61.99 | 6.11 |
| TAX | 5.78 | 4.71 | 22.72 | 11.35 | 9.17 | 23.77 | 16.97 | 17.75 | -4.39 |
| Deferred Tax | 1.70 | 0.54 | 214.81 | 3.47 | 0.06 | 5683.33 | 0.01 | 1.41 | -99.29 |
| PAT | 16.40 | 13.98 | 17.31 | 31.44 | 26.48 | 18.73 | 48.81 | 44.24 | 10.33 |
| Equity | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 | 108.51 | 108.51 | 0.00 |
| PBIDTM(%) | 79.72 | 83.14 | -4.11 | 79.71 | 82.63 | -3.53 | 79.09 | 77.36 | 2.24 |
