The sales moved down -30.35% to Rs. 19.94 millions for the September 2023 quarter as compared to Rs. 28.63 millions during the corresponding quarter last year.A slender decline of -26.99% was recorded to Rs. 1.65 millions from Rs. 2.26 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 6.12 millions from 6.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 19.94 | 28.63 | -30.35 | 27.64 | 48.36 | -42.85 | 112.93 | 113.39 | -0.41 |
| Other Income | 0.09 | 0.05 | 80.00 | 0.09 | 16.34 | -99.45 | 6.58 | 11.96 | -44.98 |
| PBIDT | 6.12 | 6.25 | -2.08 | 9.69 | 11.98 | -19.12 | 28.76 | 25.15 | 14.35 |
| Interest | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 8.87 | 9.44 | -6.04 |
| PBDT | 6.11 | 6.24 | -2.08 | 9.68 | 11.97 | -19.13 | 19.89 | 15.71 | 26.61 |
| Depreciation | 3.88 | 2.77 | 40.07 | 5.88 | 5.54 | 6.14 | 8.64 | 4.32 | 100.00 |
| PBT | 2.23 | 3.47 | -35.73 | 3.80 | 6.43 | -40.90 | 11.25 | 11.39 | -1.23 |
| TAX | 0.58 | 1.21 | -52.07 | 0.97 | 2.19 | -55.71 | 2.58 | 5.53 | -53.35 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | 1.68 | -32.14 |
| PAT | 1.65 | 2.26 | -26.99 | 2.83 | 4.24 | -33.25 | 8.67 | 5.86 | 47.95 |
| Equity | 122.65 | 109.65 | 11.86 | 122.65 | 109.65 | 11.86 | 117.65 | 109.65 | 7.30 |
| PBIDTM(%) | 30.69 | 21.83 | 40.59 | 35.06 | 24.77 | 41.52 | 25.47 | 22.18 | 14.82 |
