The Sales for the quarter ended September 2023 of Rs. 377.14 millions rose by 49.06% from Rs. 253.02 millions.The Net Profit of the company registered a slight decline of -18.75% to Rs. 32.85 millions from Rs. 40.43 millions.A decline of 59.60 millions was observed in the OP in the quarter ended September 2023 from 70.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 377.14 | 253.02 | 49.06 | 749.47 | 499.07 | 50.17 | 1142.94 | 792.22 | 44.27 |
| Other Income | 21.91 | 17.96 | 21.99 | 39.54 | 34.56 | 14.41 | 65.45 | 61.14 | 7.05 |
| PBIDT | 59.60 | 70.04 | -14.91 | 110.16 | 140.48 | -21.58 | 282.11 | 192.61 | 46.47 |
| Interest | 1.40 | 0.49 | 185.71 | 2.39 | 0.89 | 168.54 | 4.61 | 1.25 | 268.80 |
| PBDT | 58.20 | 69.55 | -16.32 | 107.77 | 139.59 | -22.80 | 277.50 | 191.36 | 45.01 |
| Depreciation | 14.87 | 15.66 | -5.04 | 30.63 | 31.26 | -2.02 | 62.23 | 62.58 | -0.56 |
| PBT | 43.33 | 53.89 | -19.60 | 77.14 | 108.33 | -28.79 | 215.27 | 128.78 | 67.16 |
| TAX | 10.48 | 13.46 | -22.14 | 18.77 | 27.00 | -30.48 | 55.66 | 33.09 | 68.21 |
| Deferred Tax | 1.31 | -0.87 | -250.57 | 1.23 | -1.83 | -167.21 | -4.55 | 3.62 | -225.69 |
| PAT | 32.85 | 40.43 | -18.75 | 58.37 | 81.33 | -28.23 | 159.61 | 95.69 | 66.80 |
| Equity | 284.73 | 283.84 | 0.31 | 284.73 | 283.84 | 0.31 | 284.73 | 281.74 | 1.06 |
| PBIDTM(%) | 15.80 | 27.68 | -42.91 | 14.70 | 28.15 | -47.78 | 24.68 | 24.31 | 1.52 |
