The sales for the September 2023 quarter moved down -63.34% to Rs. 4.77 millions as compared to Rs. 13.01 millions during the year ago period.Net profit was down at Rs. 1.93 millions against Rs. 8.70 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -77.82%.Operating profit for the quarter ended September 2023 decreased to 3.92 millions as compared to 9.70 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 4.77 | 13.01 | -63.34 | 8.94 | 17.46 | -48.80 | 21.22 | 5.82 | 264.60 |
| Other Income | 2.50 | 0.12 | 1983.33 | 5.00 | 0.93 | 437.63 | 5.04 | 3.44 | 46.51 |
| PBIDT | 3.92 | 9.70 | -59.59 | 7.31 | 11.11 | -34.20 | 8.74 | -11.19 | -178.11 |
| Interest | 1.91 | 0.99 | 92.93 | 2.90 | 1.98 | 46.46 | 3.96 | 3.84 | 3.13 |
| PBDT | 2.01 | 8.71 | -76.92 | 4.41 | 9.13 | -51.70 | 4.78 | -15.03 | -131.80 |
| Depreciation | 0.08 | 0.01 | 700.00 | 0.16 | 0.02 | 700.00 | 0.31 | 0.07 | 342.86 |
| PBT | 1.93 | 8.70 | -77.82 | 4.25 | 9.11 | -53.35 | 4.47 | -15.10 | -129.60 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 18.70 | -97.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.93 | 8.70 | -77.82 | 4.25 | 9.11 | -53.35 | 3.94 | -33.80 | -111.66 |
| Equity | 92.58 | 92.58 | 0.00 | 92.58 | 92.58 | 0.00 | 92.58 | 92.58 | 0.00 |
| PBIDTM(%) | 82.18 | 74.56 | 10.22 | 81.77 | 63.63 | 28.50 | 41.19 | -192.27 | -121.42 |
