Revenue reduced marginally to stand at Rs. 119.41 millions during the quarter ended September 2023. The figure stood at Rs. 125.55 millions during the year-ago period.Net Profit of the company move down -59.96% to Rs. 3.76 millions from Rs. 9.39 millions in the same quarter last year.A decline of 8.65 millions was observed in the OP in the quarter ended September 2023 from 15.31 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 119.41 | 125.55 | -4.89 | 199.78 | 217.60 | -8.19 | 420.47 | 287.55 | 46.23 |
| Other Income | 0.59 | 0.36 | 63.89 | 0.94 | 0.75 | 25.33 | 5.38 | 1.13 | 376.11 |
| PBIDT | 8.65 | 15.31 | -43.50 | 16.50 | 25.01 | -34.03 | 31.79 | 30.40 | 4.57 |
| Interest | 2.55 | 1.50 | 70.00 | 4.60 | 3.05 | 50.82 | 7.22 | 3.92 | 84.18 |
| PBDT | 6.10 | 13.81 | -55.83 | 11.90 | 21.96 | -45.81 | 24.57 | 26.48 | -7.21 |
| Depreciation | 1.02 | 1.10 | -7.27 | 2.01 | 2.19 | -8.22 | 4.34 | 3.82 | 13.61 |
| PBT | 5.08 | 12.71 | -60.03 | 9.89 | 19.77 | -49.97 | 20.23 | 22.66 | -10.72 |
| TAX | 1.32 | 3.32 | -60.24 | 2.57 | 5.16 | -50.19 | 5.24 | 6.03 | -13.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.23 | 0.00 | 0.00 |
| PAT | 3.76 | 9.39 | -59.96 | 7.32 | 14.61 | -49.90 | 14.99 | 16.63 | -9.86 |
| Equity | 53.63 | 53.63 | 0.00 | 53.63 | 53.63 | 0.00 | 53.63 | 48.75 | 10.01 |
| PBIDTM(%) | 7.24 | 12.19 | -40.60 | 8.26 | 11.49 | -28.14 | 7.56 | 10.57 | -28.49 |
