Net sales declined -12.19% to Rs. 177.42 million from Rs. 202.06 millions.The Net proft of the company remain more or less same to Rs. 32.63 millions from Rs. 38.46 millions ,decline by -15.16%.A decline of 52.15 millions was observed in the OP in the quarter ended September 2023 from 61.91 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 177.42 | 202.06 | -12.19 | 413.76 | 348.81 | 18.62 | 928.29 | 795.52 | 16.69 |
| Other Income | 5.69 | 0.38 | 1397.37 | 10.02 | 0.59 | 1598.31 | 7.31 | 1.79 | 308.38 |
| PBIDT | 52.15 | 61.91 | -15.76 | 142.94 | 104.28 | 37.07 | 318.21 | 296.55 | 7.30 |
| Interest | 5.00 | 7.15 | -30.07 | 12.39 | 13.61 | -8.96 | 31.48 | 37.81 | -16.74 |
| PBDT | 47.15 | 54.76 | -13.90 | 130.55 | 90.67 | 43.98 | 286.73 | 258.74 | 10.82 |
| Depreciation | 3.00 | 2.96 | 1.35 | 6.11 | 5.84 | 4.62 | 11.86 | 11.35 | 4.49 |
| PBT | 44.15 | 51.80 | -14.77 | 124.44 | 84.83 | 46.69 | 274.87 | 247.39 | 11.11 |
| TAX | 11.52 | 13.34 | -13.64 | 32.33 | 21.74 | 48.71 | 69.92 | 67.89 | 2.99 |
| Deferred Tax | 0.03 | -0.53 | -105.66 | -0.30 | -0.76 | -60.53 | -7.04 | -1.55 | 354.19 |
| PAT | 32.63 | 38.46 | -15.16 | 92.11 | 63.09 | 46.00 | 204.95 | 179.50 | 14.18 |
| Equity | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 | 17.93 | 17.93 | 0.00 |
| PBIDTM(%) | 29.39 | 30.64 | -4.07 | 34.55 | 29.90 | 15.56 | 34.28 | 37.28 | -8.04 |
