The sales for the September 2023 quarter moved down -35.47% to Rs. 350.50 millions as compared to Rs. 543.20 millions during the year ago period.The Company has registered profit of Rs. 148.20 millions for the quarter ended September 2023, a growth of 21.38% over Rs. 122.10 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2023 decreased to 25.20 millions as compared to 72.00 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 350.50 | 543.20 | -35.47 | 629.10 | 926.00 | -32.06 | 1839.40 | 1218.40 | 50.97 |
| Other Income | 8.90 | 18.60 | -52.15 | 43.50 | 31.30 | 38.98 | 64.40 | 60.80 | 5.92 |
| PBIDT | 25.20 | 72.00 | -65.00 | 54.00 | 73.20 | -26.23 | 223.30 | -122.90 | -281.69 |
| Interest | 9.70 | 6.80 | 42.65 | 21.50 | 13.50 | 59.26 | 30.40 | 14.90 | 104.03 |
| PBDT | 221.30 | 139.40 | 58.75 | 238.30 | 133.90 | 77.97 | 295.60 | -97.80 | -402.25 |
| Depreciation | 23.00 | 17.30 | 32.95 | 45.90 | 34.40 | 33.43 | 74.50 | 68.00 | 9.56 |
| PBT | 198.30 | 122.10 | 62.41 | 192.40 | 99.50 | 93.37 | 221.10 | -165.80 | -233.35 |
| TAX | 50.10 | 0.00 | 0.00 | 48.60 | 0.00 | 0.00 | 36.40 | 0.00 | 0.00 |
| Deferred Tax | 50.10 | 0.00 | 0.00 | 48.60 | 0.00 | 0.00 | 43.00 | 0.00 | 0.00 |
| PAT | 148.20 | 122.10 | 21.38 | 143.80 | 99.50 | 44.52 | 184.70 | -165.80 | -211.40 |
| Equity | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 | 74.50 | 74.50 | 0.00 |
| PBIDTM(%) | 7.19 | 13.25 | -45.76 | 8.58 | 7.90 | 8.59 | 12.14 | -10.09 | -220.35 |
