A decrease in the sales to Rs. 274.57 millions was observed for the quarter ended September 2023. The sales stood at Rs. 323.91 millions during the similar quarter previous year.A humble growth in net profit of 13.82% reported in the quarter ended September 2023 to Rs. 4.53 millions from Rs. 3.98 millions.A decline of 18.43 millions was observed in the OP in the quarter ended September 2023 from 19.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 274.57 | 323.91 | -15.23 | 517.34 | 634.01 | -18.40 | 1112.38 | 1305.65 | -14.80 |
| Other Income | 0.58 | 0.62 | -6.45 | 1.62 | 2.12 | -23.58 | 2.05 | 5.73 | -64.22 |
| PBIDT | 18.43 | 19.03 | -3.15 | 34.57 | 41.17 | -16.03 | 72.24 | 98.40 | -26.59 |
| Interest | 7.08 | 7.94 | -10.83 | 12.92 | 15.89 | -18.69 | 26.30 | 23.96 | 9.77 |
| PBDT | 11.35 | 11.09 | 2.34 | 21.65 | 25.28 | -14.36 | 42.78 | 35.34 | 21.05 |
| Depreciation | 5.22 | 5.89 | -11.38 | 10.63 | 12.54 | -15.23 | 23.89 | 22.58 | 5.80 |
| PBT | 6.13 | 5.20 | 17.88 | 11.02 | 12.74 | -13.50 | 18.89 | 12.76 | 48.04 |
| TAX | 1.60 | 1.22 | 31.15 | 2.15 | 3.12 | -31.09 | 4.19 | 2.14 | 95.79 |
| Deferred Tax | -0.21 | -0.31 | -32.26 | -0.88 | -0.99 | -11.11 | -1.11 | -1.50 | -26.00 |
| PAT | 4.53 | 3.98 | 13.82 | 8.87 | 9.62 | -7.80 | 14.70 | 10.62 | 38.42 |
| Equity | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 |
| PBIDTM(%) | 6.71 | 5.88 | 14.25 | 6.68 | 6.49 | 2.91 | 6.49 | 7.54 | -13.83 |
