The sales for the September 2023 quarter moved down -70.60% to Rs. 535.76 millions as compared to Rs. 1822.42 millions during the year ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -59.31% from Rs. 79.24 millions to Rs. 32.24 millions.A decline of 44.42 millions was observed in the OP in the quarter ended September 2023 from 108.01 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 535.76 | 1822.42 | -70.60 | 955.96 | 2894.83 | -66.98 | 4333.48 | 6151.07 | -29.55 |
| Other Income | 4.17 | 8.68 | -51.96 | 8.25 | 16.40 | -49.70 | 67.97 | 20.98 | 223.98 |
| PBIDT | 44.42 | 108.01 | -58.87 | 74.15 | 172.33 | -56.97 | 327.19 | 392.55 | -16.65 |
| Interest | 0.35 | 4.12 | -91.50 | 0.65 | 5.30 | -87.74 | 5.95 | 10.74 | -44.60 |
| PBDT | 44.07 | 103.89 | -57.58 | 73.50 | 167.03 | -56.00 | 321.24 | 381.81 | -15.86 |
| Depreciation | 1.74 | 1.93 | -9.84 | 3.43 | 3.91 | -12.28 | 7.80 | 7.99 | -2.38 |
| PBT | 42.33 | 101.96 | -58.48 | 70.07 | 163.12 | -57.04 | 313.44 | 373.82 | -16.15 |
| TAX | 10.09 | 22.72 | -55.59 | 16.79 | 38.45 | -56.33 | 81.31 | 37.48 | 116.94 |
| Deferred Tax | -0.41 | -0.78 | -47.44 | -0.51 | -0.95 | -46.32 | 0.65 | -0.11 | -690.91 |
| PAT | 32.24 | 79.24 | -59.31 | 53.28 | 124.67 | -57.26 | 232.13 | 336.34 | -30.98 |
| Equity | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 | 105.73 | 105.73 | 0.00 |
| PBIDTM(%) | 8.29 | 5.93 | 39.89 | 7.76 | 5.95 | 30.30 | 7.55 | 6.38 | 18.31 |
