The sales is pegged at Rs. 3.80 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 4.07 millions during the year-ago period.The Net Loss for the quarter ended September 2023 is Rs. -1.37 millions as compared to Net Profit of Rs. 0.40 millions of corresponding quarter ended September 2022The Operating Profit of the company witnessed a decrease to 2.59 millions from 3.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 3.80 | 4.07 | -6.63 | 8.39 | 9.34 | -10.17 | 18.32 | 16.16 | 13.37 |
| Other Income | 0.68 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.12 | 0.11 | 9.09 |
| PBIDT | 2.59 | 3.28 | -21.04 | 6.27 | 7.47 | -16.06 | 13.34 | 12.63 | 5.62 |
| Interest | 2.98 | 2.16 | 37.96 | 4.66 | 4.39 | 6.15 | 9.51 | 9.31 | 2.15 |
| PBDT | -0.39 | 1.12 | -134.82 | 1.61 | 3.08 | -47.73 | 3.83 | 3.32 | 15.36 |
| Depreciation | 0.56 | 0.56 | 0.00 | 1.11 | 1.12 | -0.89 | 2.24 | 2.25 | -0.44 |
| PBT | -0.95 | 0.56 | -269.64 | 0.50 | 1.96 | -74.49 | 1.59 | 1.07 | 48.60 |
| TAX | 0.42 | 0.16 | 162.50 | 0.57 | 0.32 | 78.12 | -0.14 | -0.78 | -82.05 |
| Deferred Tax | 0.42 | 0.16 | 162.50 | 0.57 | 0.32 | 78.12 | -0.14 | -0.54 | -74.07 |
| PAT | -1.37 | 0.40 | -442.50 | -0.07 | 1.64 | -104.27 | 1.73 | 1.85 | -6.49 |
| Equity | 34.87 | 34.87 | 0.00 | 34.87 | 34.87 | 0.00 | 34.87 | 34.87 | 0.00 |
| PBIDTM(%) | 68.16 | 80.59 | -15.43 | 74.73 | 79.98 | -6.56 | 72.82 | 78.16 | -6.83 |
