The sales for the September 2023 quarter moved down to Rs. 140.64 millions as compared to Rs. 175.34 millions during the year-ago period.Net profit was down at Rs. 0.88 millions against Rs. 4.15 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -78.80%.The company reported a degrowth in operating Profit to 6.55 millions from 9.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 140.64 | 175.34 | -19.79 | 276.36 | 348.88 | -20.79 | 668.86 | 690.88 | -3.19 |
| Other Income | 2.24 | 0.32 | 600.00 | 2.72 | 0.53 | 413.21 | 1.28 | 0.87 | 47.13 |
| PBIDT | 6.55 | 9.95 | -34.17 | 12.34 | 19.12 | -35.46 | 30.31 | 25.24 | 20.09 |
| Interest | 2.08 | 1.27 | 63.78 | 3.65 | 2.42 | 50.83 | 5.33 | 3.71 | 43.67 |
| PBDT | 4.47 | 8.68 | -48.50 | 8.69 | 16.70 | -47.96 | 19.23 | 21.53 | -10.68 |
| Depreciation | 3.23 | 3.22 | 0.31 | 6.46 | 6.17 | 4.70 | 12.48 | 8.91 | 40.07 |
| PBT | 1.24 | 5.46 | -77.29 | 2.23 | 10.53 | -78.82 | 6.75 | 12.62 | -46.51 |
| TAX | 0.36 | 1.31 | -72.52 | 0.68 | 2.72 | -75.00 | 1.86 | 4.39 | -57.63 |
| Deferred Tax | -0.03 | -0.11 | -72.73 | 0.05 | -0.25 | -120.00 | -0.17 | 1.24 | -113.71 |
| PAT | 0.88 | 4.15 | -78.80 | 1.55 | 7.81 | -80.15 | 4.89 | 8.23 | -40.58 |
| Equity | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 | 65.10 | 65.10 | 0.00 |
| PBIDTM(%) | 4.66 | 5.67 | -17.93 | 4.47 | 5.48 | -18.52 | 4.53 | 3.65 | 24.04 |
