A slight decline in the revenue of Rs. 159.61 millions was seen for the September 2023 quarter as against Rs. 160.34 millions during year-ago period.Net profit declined -11.55% to Rs. 2.68 millions from Rs. 3.03 millions.The company reported a degrowth in operating Profit to 13.56 millions from 14.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 159.61 | 160.34 | -0.46 | 345.07 | 312.24 | 10.51 | 802.19 | 726.43 | 10.43 |
| Other Income | 0.01 | 0.17 | -94.12 | 0.02 | 0.18 | -88.89 | 1.35 | 4.61 | -70.72 |
| PBIDT | 13.56 | 14.67 | -7.57 | 28.50 | 31.26 | -8.83 | 65.31 | 56.64 | 15.31 |
| Interest | 9.73 | 10.39 | -6.35 | 20.01 | 22.93 | -12.73 | 45.55 | 40.02 | 13.82 |
| PBDT | 3.83 | 4.28 | -10.51 | 8.49 | 8.33 | 1.92 | -18.54 | 16.62 | -211.55 |
| Depreciation | 1.15 | 1.25 | -8.00 | 2.30 | 2.50 | -8.00 | 4.64 | 5.32 | -12.78 |
| PBT | 2.68 | 3.03 | -11.55 | 6.19 | 5.83 | 6.17 | -23.18 | 11.30 | -305.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.08 | 5.35 | -120.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.84 | -3.48 | -75.86 |
| PAT | 2.68 | 3.03 | -11.55 | 6.19 | 5.83 | 6.17 | -22.10 | 5.95 | -471.43 |
| Equity | 76.15 | 76.15 | 0.00 | 76.15 | 76.15 | 0.00 | 76.15 | 76.15 | 0.00 |
| PBIDTM(%) | 8.50 | 9.15 | -7.14 | 8.26 | 10.01 | -17.50 | 8.14 | 7.80 | 4.42 |
