The Sales for the quarter ended September 2023 of Rs. 137.88 million declined by -93.94% from Rs. 2276.84 millions.A big loss of -82.02% reported for the quarter ended September 2023 to Rs. 11.21 millions from Rs. 62.35 millions.The Operating Profit of the company witnessed a decrease to 34.72 millions from 91.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 137.88 | 2276.84 | -93.94 | 182.54 | 3365.06 | -94.58 | 3492.71 | 394.95 | 784.34 |
| Other Income | 0.08 | 0.01 | 700.00 | 0.15 | 0.01 | 1400.00 | 0.72 | 0.00 | 0.00 |
| PBIDT | 34.72 | 91.53 | -62.07 | 63.69 | 106.42 | -40.15 | 159.42 | 5.68 | 2706.69 |
| Interest | 18.29 | 7.99 | 128.91 | 34.10 | 9.38 | 263.54 | 27.76 | 0.00 | 0.00 |
| PBDT | 16.43 | 83.54 | -80.33 | 29.59 | 97.04 | -69.51 | 131.66 | 5.68 | 2217.96 |
| Depreciation | 0.87 | 0.12 | 625.00 | 1.03 | 0.30 | 243.33 | 0.76 | 0.29 | 162.07 |
| PBT | 15.56 | 83.42 | -81.35 | 28.56 | 96.74 | -70.48 | 130.90 | 5.39 | 2328.57 |
| TAX | 4.35 | 21.07 | -79.35 | 8.20 | 24.42 | -66.42 | 35.44 | 1.28 | 2668.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.36 | 0.14 | -357.14 |
| PAT | 11.21 | 62.35 | -82.02 | 20.36 | 72.32 | -71.85 | 95.46 | 4.11 | 2222.63 |
| Equity | 220.19 | 220.19 | 0.00 | 220.19 | 220.19 | 0.00 | 212.55 | 45.87 | 363.37 |
| PBIDTM(%) | 25.18 | 4.02 | 526.38 | 34.89 | 3.16 | 1003.27 | 4.56 | 1.44 | 217.37 |
