The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 53.34 millions.The Company to register a -36.52% fall in the net profit for the quarter ended September 2023.The Operating Profit of the company witnessed a decrease to 6.05 millions from 10.77 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 53.34 | 50.96 | 4.67 | 98.54 | 99.26 | -0.73 | 202.40 | 187.70 | 7.83 |
| Other Income | 0.00 | 0.76 | 0.00 | 0.00 | 0.86 | 0.00 | 1.00 | 1.40 | -28.57 |
| PBIDT | 6.05 | 10.77 | -43.83 | 9.95 | 19.07 | -47.82 | 31.20 | 37.60 | -17.02 |
| Interest | 1.07 | 1.24 | -13.71 | 2.17 | 2.34 | -7.26 | 4.30 | 5.50 | -21.82 |
| PBDT | 4.98 | 9.53 | -47.74 | 7.78 | 16.73 | -53.50 | 26.90 | 32.10 | -16.20 |
| Depreciation | 1.69 | 2.13 | -20.66 | 3.19 | 4.93 | -35.29 | 9.30 | 11.20 | -16.96 |
| PBT | 3.29 | 7.40 | -55.54 | 4.59 | 11.80 | -61.10 | 17.60 | 20.90 | -15.79 |
| TAX | -0.10 | 2.06 | -104.85 | 2.00 | 3.16 | -36.71 | 5.10 | 6.40 | -20.31 |
| Deferred Tax | -1.26 | -0.40 | 215.00 | 0.14 | -1.10 | -112.73 | -1.10 | 6.30 | -117.46 |
| PAT | 3.39 | 5.34 | -36.52 | 2.59 | 8.64 | -70.02 | 12.50 | 14.50 | -13.79 |
| Equity | 14.99 | 14.99 | 0.00 | 15.00 | 15.00 | 0.00 | 15.00 | 15.00 | 0.00 |
| PBIDTM(%) | 11.34 | 21.13 | -46.33 | 10.10 | 19.21 | -47.44 | 15.42 | 20.03 | -23.05 |
