The sales slipped to Rs. 130.83 millions for the September 2023 quarter as against Rs. 185.47 millions during the year-ago period.The company suffered a huge decline of -81.83% to Rs. 1.93 millions from Rs. 10.62 millions of corresponding previous quarter.A decline of 16.81 millions was observed in the OP in the quarter ended September 2023 from 31.05 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 130.83 | 185.47 | -29.46 | 281.96 | 364.81 | -22.71 | 661.71 | 694.30 | -4.69 |
| Other Income | 1.71 | 0.95 | 80.00 | 1.99 | 1.11 | 79.28 | 5.11 | 5.92 | -13.68 |
| PBIDT | 16.81 | 31.05 | -45.86 | 41.62 | 59.77 | -30.37 | 92.87 | 90.07 | 3.11 |
| Interest | 5.19 | 7.17 | -27.62 | 11.28 | 12.91 | -12.63 | 23.82 | 20.66 | 15.30 |
| PBDT | 11.62 | 23.88 | -51.34 | 30.34 | 46.86 | -35.25 | 69.05 | 69.41 | -0.52 |
| Depreciation | 9.04 | 9.73 | -7.09 | 17.84 | 19.36 | -7.85 | 39.17 | 35.48 | 10.40 |
| PBT | 2.58 | 14.15 | -81.77 | 12.50 | 27.50 | -54.55 | 29.88 | 33.93 | -11.94 |
| TAX | 0.65 | 3.53 | -81.59 | 3.13 | 6.87 | -54.44 | 7.47 | 7.50 | -0.40 |
| Deferred Tax | 0.47 | 0.47 | 0.00 | 0.88 | 0.88 | 0.00 | 1.97 | 3.05 | -35.41 |
| PAT | 1.93 | 10.62 | -81.83 | 9.37 | 20.63 | -54.58 | 22.41 | 26.43 | -15.21 |
| Equity | 54.85 | 54.85 | 0.00 | 54.85 | 54.85 | 0.00 | 54.85 | 54.85 | 0.00 |
| PBIDTM(%) | 12.85 | 16.74 | -23.25 | 14.76 | 16.38 | -9.91 | 14.03 | 12.97 | 8.19 |
