The sales declined to Rs. 9.53 millions for the September 2023 quarter as compared to Rs. 10.16 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -20.55% to Rs. 6.61 millions from Rs. 8.32 millions.Operating profit for the quarter ended September 2023 decreased to 6.77 millions as compared to 8.48 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 9.53 | 10.16 | -6.20 | 18.16 | 13.62 | 33.33 | 12.07 | 111.91 | -89.21 |
| Other Income | 0.04 | 0.01 | 300.00 | 0.24 | 0.02 | 1100.00 | 0.29 | 0.06 | 383.33 |
| PBIDT | 6.77 | 8.48 | -20.17 | 13.07 | 9.04 | 44.58 | 2.79 | 86.87 | -96.79 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | -100.00 | 0.95 | 55.41 | -98.29 |
| PBDT | 6.77 | 8.48 | -20.17 | 13.07 | 8.09 | 61.56 | 1.84 | 31.46 | -94.15 |
| Depreciation | 0.16 | 0.16 | 0.00 | 0.32 | 0.32 | 0.00 | 0.65 | 0.46 | 41.30 |
| PBT | 6.61 | 8.32 | -20.55 | 12.75 | 7.77 | 64.09 | 1.19 | 31.00 | -96.16 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.35 | 8.04 | -33.46 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | -0.47 | -174.47 |
| PAT | 6.61 | 8.32 | -20.55 | 12.75 | 7.77 | 64.09 | -4.16 | 22.96 | -118.12 |
| Equity | 18.50 | 18.50 | 0.00 | 18.50 | 18.50 | 0.00 | 18.50 | 18.50 | 0.00 |
| PBIDTM(%) | 71.04 | 83.46 | -14.89 | 71.97 | 66.37 | 8.43 | 23.12 | 77.62 | -70.22 |
