The turnover for the September 2023 quarter moved up 66.96% to Rs. 67.22 millions as compared to Rs. 40.26 millions during the year-ago period.Net profit of the cmpany stood at Rs. 6.71 millions for the quarter ended September 2023 a decline of -57.32% from Rs. 15.72 millions in the same quarter last year.Operating Profit reported a sharp decline to 8.41 millions from 19.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 67.22 | 40.26 | 66.96 | 85.85 | 57.80 | 48.53 | 121.99 | 390.16 | -68.73 |
| Other Income | 0.21 | 3.78 | -94.44 | 0.28 | 3.86 | -92.75 | 0.61 | 0.43 | 41.86 |
| PBIDT | 8.41 | 19.74 | -57.40 | 15.45 | 15.74 | -1.84 | -2.21 | 16.09 | -113.74 |
| Interest | 0.03 | 0.02 | 50.00 | 0.07 | 0.03 | 133.33 | 0.28 | 0.02 | 1300.00 |
| PBDT | 8.38 | 19.72 | -57.51 | 15.38 | 15.71 | -2.10 | -2.08 | 16.07 | -112.94 |
| Depreciation | 0.21 | 0.13 | 61.54 | 0.41 | 0.26 | 57.69 | 0.67 | 0.10 | 570.00 |
| PBT | 8.17 | 19.59 | -58.30 | 14.97 | 15.45 | -3.11 | -2.75 | 15.97 | -117.22 |
| TAX | 1.46 | 3.87 | -62.27 | 3.20 | 3.85 | -16.88 | 0.16 | 2.66 | -93.98 |
| Deferred Tax | -0.03 | -0.05 | -40.00 | -0.06 | -0.07 | -14.29 | -0.08 | 0.01 | -900.00 |
| PAT | 6.71 | 15.72 | -57.32 | 11.77 | 11.60 | 1.47 | -2.91 | 13.31 | -121.86 |
| Equity | 55.02 | 55.02 | 0.00 | 55.02 | 55.02 | 0.00 | 55.02 | 55.02 | 0.00 |
| PBIDTM(%) | 12.51 | 49.03 | -74.48 | 18.00 | 27.23 | -33.91 | -1.81 | 4.12 | -143.93 |
