The sales declined to Rs. 76.80 millions for the September 2023 quarter as compared to Rs. 82.00 millions during the corresponding quarter last year.A big decline of -46.31% was reported for the quarter ended September 2023 to Rs. 8.00 millions from Rs. 14.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 19.00 millions from 24.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 76.80 | 82.00 | -6.34 | 159.30 | 162.70 | -2.09 | 325.40 | 326.10 | -0.21 |
| Other Income | 0.50 | 1.10 | -54.55 | 8.40 | 2.10 | 300.00 | 5.00 | 12.50 | -60.00 |
| PBIDT | 19.00 | 24.20 | -21.49 | 42.40 | 50.50 | -16.04 | 92.90 | 99.60 | -6.73 |
| Interest | 0.50 | 0.40 | 25.00 | 1.20 | 0.90 | 33.33 | 2.40 | 1.60 | 50.00 |
| PBDT | 18.50 | 23.80 | -22.27 | 41.20 | 49.60 | -16.94 | 135.50 | 98.00 | 38.27 |
| Depreciation | 6.00 | 5.30 | 13.21 | 12.10 | 10.70 | 13.08 | 22.40 | 21.70 | 3.23 |
| PBT | 12.50 | 18.50 | -32.43 | 29.10 | 38.90 | -25.19 | 113.10 | 76.30 | 48.23 |
| TAX | 4.50 | 3.60 | 25.00 | 8.00 | 8.70 | -8.05 | -8.50 | 13.30 | -163.91 |
| Deferred Tax | 0.40 | -5.10 | -107.84 | 1.40 | -1.60 | -187.50 | -23.80 | -5.00 | 376.00 |
| PAT | 8.00 | 14.90 | -46.31 | 21.10 | 30.20 | -30.13 | 121.60 | 63.00 | 93.02 |
| Equity | 431.70 | 430.30 | 0.33 | 431.70 | 537.90 | -19.74 | 430.30 | 537.90 | -20.00 |
| PBIDTM(%) | 24.74 | 29.51 | -16.17 | 26.62 | 31.04 | -14.25 | 28.55 | 30.54 | -6.53 |
