The sales is pegged at Rs. 206.38 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 253.86 millions during the year-ago period.The Net Profit of the company registered a slight decline of -22.42% to Rs. 12.70 millions from Rs. 16.37 millions.The Operating Profit of the company witnessed a decrease to 25.47 millions from 28.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 206.38 | 253.86 | -18.70 | 506.30 | 421.90 | 20.00 | 661.14 | 953.98 | -30.70 |
| Other Income | 3.56 | 4.21 | -15.44 | 3.61 | 10.67 | -66.17 | 12.68 | 10.28 | 23.35 |
| PBIDT | 25.47 | 28.40 | -10.32 | 49.53 | 57.42 | -13.74 | 33.75 | 159.92 | -78.90 |
| Interest | 1.46 | 0.80 | 82.50 | 6.10 | 1.39 | 338.85 | 6.13 | 0.00 | 0.00 |
| PBDT | 24.01 | 27.60 | -13.01 | 43.43 | 56.03 | -22.49 | 18.34 | 159.92 | -88.53 |
| Depreciation | 6.85 | 5.48 | 25.00 | 13.65 | 10.96 | 24.54 | 23.62 | 21.90 | 7.85 |
| PBT | 17.16 | 22.12 | -22.42 | 29.78 | 45.07 | -33.93 | -5.28 | 138.02 | -103.83 |
| TAX | 4.46 | 5.75 | -22.43 | 7.76 | 11.72 | -33.79 | -2.29 | 24.68 | -109.28 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.44 | -2.92 | 17.81 |
| PAT | 12.70 | 16.37 | -22.42 | 22.02 | 33.35 | -33.97 | -2.99 | 113.34 | -102.64 |
| Equity | 287.92 | 287.92 | 0.00 | 287.92 | 287.92 | 0.00 | 287.92 | 287.92 | 0.00 |
| PBIDTM(%) | 12.34 | 11.19 | 10.32 | 9.78 | 13.61 | -28.12 | 5.10 | 16.76 | -69.55 |
