The sales slipped to Rs. 92.50 millions for the September 2023 quarter as against Rs. 105.00 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 173.68% to Rs. 5.20 millions from Rs. 1.90 millions in previous same quarter.Operating profit for the quarter ended September 2023 decreased to 3.80 millions as compared to 6.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 92.50 | 105.00 | -11.90 | 187.10 | 200.70 | -6.78 | 389.90 | 404.20 | -3.54 |
| Other Income | 0.70 | 0.10 | 600.00 | 1.20 | 0.30 | 300.00 | 1.10 | 1.30 | -15.38 |
| PBIDT | 3.80 | 6.10 | -37.70 | 9.00 | 12.10 | -25.62 | 19.60 | 23.90 | -17.99 |
| Interest | 0.30 | 0.30 | 0.00 | 0.60 | 0.50 | 20.00 | 1.10 | 1.00 | 10.00 |
| PBDT | 8.40 | 5.80 | 44.83 | 22.00 | 11.60 | 89.66 | 62.40 | 30.60 | 103.92 |
| Depreciation | 3.10 | 3.10 | 0.00 | 6.20 | 7.10 | -12.68 | 11.70 | 16.20 | -27.78 |
| PBT | 5.30 | 2.70 | 96.30 | 15.80 | 4.50 | 251.11 | 50.70 | 14.40 | 252.08 |
| TAX | 0.10 | 0.80 | -87.50 | 0.60 | 1.20 | -50.00 | 1.20 | 2.00 | -40.00 |
| Deferred Tax | -0.30 | 0.00 | 0.00 | -0.70 | 0.00 | 0.00 | -0.70 | 0.80 | -187.50 |
| PAT | 5.20 | 1.90 | 173.68 | 15.20 | 3.30 | 360.61 | 49.50 | 12.40 | 299.19 |
| Equity | 41.50 | 41.50 | 0.00 | 41.50 | 41.50 | 0.00 | 41.50 | 41.50 | 0.00 |
| PBIDTM(%) | 4.11 | 5.81 | -29.29 | 4.81 | 6.03 | -20.21 | 5.03 | 5.91 | -14.98 |
