The sales for the September 2023 quarter moved down to Rs. 16.35 millions as compared to Rs. 18.98 millions during the year-ago period.Net profit of the cmpany stood at Rs. 0.89 millions for the quarter ended September 2023 a decline of -42.21% from Rs. 1.54 millions in the same quarter last year.Operating Profit reported a sharp decline to 1.50 millions from 2.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 16.35 | 18.98 | -13.86 | 36.09 | 35.61 | 1.35 | 69.00 | 55.84 | 23.57 |
| Other Income | 0.07 | 0.14 | -50.00 | 0.10 | 0.21 | -52.38 | 0.28 | 12.17 | -97.70 |
| PBIDT | 1.50 | 2.45 | -38.78 | 4.77 | 5.00 | -4.60 | 5.24 | 14.40 | -63.61 |
| Interest | 0.00 | 0.01 | 0.00 | 0.02 | 0.11 | -81.82 | 0.16 | 0.33 | -51.52 |
| PBDT | 1.50 | 2.44 | -38.52 | 4.75 | 4.89 | -2.86 | 5.08 | 14.07 | -63.89 |
| Depreciation | 0.24 | 0.19 | 26.32 | 0.48 | 0.38 | 26.32 | 1.00 | 1.21 | -17.36 |
| PBT | 1.26 | 2.25 | -44.00 | 4.27 | 4.51 | -5.32 | 4.08 | 12.86 | -68.27 |
| TAX | 0.37 | 0.71 | -47.89 | 1.21 | 1.33 | -9.02 | -0.02 | 2.99 | -100.67 |
| Deferred Tax | -0.06 | -0.08 | -25.00 | -0.12 | -0.20 | -40.00 | 0.54 | -0.03 | -1900.00 |
| PAT | 0.89 | 1.54 | -42.21 | 3.06 | 3.18 | -3.77 | 4.10 | 9.87 | -58.46 |
| Equity | 2.40 | 2.40 | 0.00 | 2.40 | 2.40 | 0.00 | 2.40 | 2.40 | 0.00 |
| PBIDTM(%) | 9.17 | 12.91 | -28.93 | 13.22 | 14.04 | -5.87 | 7.59 | 25.79 | -70.55 |
