A slight decline in the revenue of Rs. 79.71 millions was seen for the September 2023 quarter as against Rs. 79.74 millions during year-ago period.A radical decline of -75.24% was reported in the net profit of the company for the quarter ended September 2023 to Rs. 0.26 millions from Rs. 1.05 millions.The Operating Profit of the company witnessed a decrease to 3.71 millions from 4.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 79.71 | 79.74 | -0.04 | 157.08 | 147.77 | 6.30 | 275.32 | 226.00 | 21.82 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.64 | 6.68 | 44.31 |
| PBIDT | 3.71 | 4.48 | -17.19 | 8.20 | 8.18 | 0.24 | 7.53 | 8.31 | -9.39 |
| Interest | 1.90 | 1.60 | 18.75 | 3.95 | 3.02 | 30.79 | 7.09 | 7.24 | -2.07 |
| PBDT | 1.81 | 2.88 | -37.15 | 4.25 | 5.16 | -17.64 | 0.44 | 1.07 | -58.88 |
| Depreciation | 1.33 | 1.63 | -18.40 | 2.63 | 3.24 | -18.83 | 6.55 | 7.76 | -15.59 |
| PBT | 0.48 | 1.25 | -61.60 | 1.62 | 1.92 | -15.62 | -6.11 | -6.69 | -8.67 |
| TAX | 0.22 | 0.20 | 10.00 | 0.44 | 0.31 | 41.94 | 0.62 | -0.68 | -191.18 |
| Deferred Tax | 0.14 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.62 | -0.68 | -191.18 |
| PAT | 0.26 | 1.05 | -75.24 | 1.18 | 1.61 | -26.71 | -6.73 | -6.01 | 11.98 |
| Equity | 42.65 | 42.65 | 0.00 | 42.65 | 42.65 | 0.00 | 42.95 | 42.95 | 0.00 |
| PBIDTM(%) | 4.65 | 5.62 | -17.16 | 5.22 | 5.54 | -5.70 | 2.73 | 3.68 | -25.62 |
