The sales for the September 2023 quarter moved down -30.05% to Rs. 309.73 millions as compared to Rs. 442.79 millions during the year ago period.An average growth of 41.75% was recorded for the quarter ended September 2023 to Rs. 15.38 millions from Rs. 10.85 millions.Operating profit surged to 50.13 millions from the corresponding previous quarter of 33.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 309.73 | 442.79 | -30.05 | 627.51 | 1177.75 | -46.72 | 1769.55 | 2618.57 | -32.42 |
| Other Income | 19.07 | 3.43 | 455.98 | 21.01 | 6.00 | 250.17 | 8.34 | 4.65 | 79.35 |
| PBIDT | 50.13 | 33.66 | 48.93 | 104.25 | 80.86 | 28.93 | 161.41 | 192.89 | -16.32 |
| Interest | 16.52 | 10.47 | 57.78 | 26.69 | 24.16 | 10.47 | 44.12 | 35.39 | 24.67 |
| PBDT | 33.61 | 23.19 | 44.93 | 77.56 | 56.70 | 36.79 | 118.89 | 157.06 | -24.30 |
| Depreciation | 13.74 | 12.59 | 9.13 | 23.50 | 25.18 | -6.67 | 39.17 | 36.86 | 6.27 |
| PBT | 19.87 | 10.60 | 87.45 | 54.06 | 31.52 | 71.51 | 79.72 | 120.20 | -33.68 |
| TAX | 4.49 | -0.25 | -1896.00 | 14.65 | 4.98 | 194.18 | 18.48 | 30.65 | -39.71 |
| Deferred Tax | -0.55 | -3.62 | -84.81 | 1.36 | -3.62 | -137.57 | 3.18 | 0.15 | 2020.00 |
| PAT | 15.38 | 10.85 | 41.75 | 39.41 | 26.54 | 48.49 | 61.24 | 89.55 | -31.61 |
| Equity | 127.46 | 127.40 | 0.05 | 127.46 | 127.40 | 0.05 | 127.40 | 127.40 | 0.00 |
| PBIDTM(%) | 16.19 | 7.60 | 112.91 | 16.61 | 6.87 | 141.98 | 9.12 | 7.37 | 23.83 |
