The sales declined to Rs. 9.56 millions for the September 2023 quarter as compared to Rs. 10.31 millions during the corresponding quarter last year.The company reported a drastic decline of -92.73% in the quarter ended September 2023 to Rs. 0.04 millions from Rs. 0.55 millions .The Operating Profit of the company witnessed a decrease to 0.39 millions from 1.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9.56 | 10.31 | -7.27 | 20.10 | 19.38 | 3.72 | 42.59 | 30.23 | 40.89 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| PBIDT | 0.39 | 1.10 | -64.55 | 1.18 | 1.82 | -35.16 | 3.63 | 2.76 | 31.52 |
| Interest | 0.02 | 0.03 | -33.33 | 0.04 | 0.07 | -42.86 | 0.13 | 0.20 | -35.00 |
| PBDT | 0.37 | 1.07 | -65.42 | 1.14 | 1.75 | -34.86 | 3.50 | 2.56 | 36.72 |
| Depreciation | 0.32 | 0.32 | 0.00 | 0.63 | 0.59 | 6.78 | 1.25 | 1.18 | 5.93 |
| PBT | 0.05 | 0.75 | -93.33 | 0.51 | 1.16 | -56.03 | 2.25 | 1.38 | 63.04 |
| TAX | 0.01 | 0.20 | -95.00 | 0.12 | 0.31 | -61.29 | 0.38 | 0.39 | -2.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | 0.03 | -366.67 |
| PAT | 0.04 | 0.55 | -92.73 | 0.39 | 0.85 | -54.12 | 1.87 | 0.99 | 88.89 |
| Equity | 30.35 | 30.35 | 0.00 | 30.35 | 30.35 | 0.00 | 30.35 | 30.35 | 0.00 |
| PBIDTM(%) | 4.08 | 10.67 | -61.76 | 5.87 | 9.39 | -37.49 | 8.52 | 9.13 | -6.65 |
