The sales slipped to Rs. 198.18 millions for the September 2023 quarter as against Rs. 281.92 millions during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -73.51% from Rs. 40.01 millions to Rs. 10.60 millions.A decline of 22.77 millions was observed in the OP in the quarter ended September 2023 from 59.57 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 198.18 | 281.92 | -29.70 | 351.58 | 523.10 | -32.79 | 755.31 | 635.68 | 18.82 |
| Other Income | 15.22 | 34.64 | -56.06 | 17.43 | 69.58 | -74.95 | 79.92 | 34.75 | 129.99 |
| PBIDT | 22.77 | 59.57 | -61.78 | 33.33 | 131.64 | -74.68 | 136.23 | 118.61 | 14.86 |
| Interest | 0.24 | 0.23 | 4.35 | 0.47 | 0.42 | 11.90 | 0.86 | 0.01 | 8500.00 |
| PBDT | 22.53 | 59.34 | -62.03 | 32.86 | 131.22 | -74.96 | 135.37 | 118.60 | 14.14 |
| Depreciation | 6.14 | 6.32 | -2.85 | 12.21 | 12.51 | -2.40 | 25.23 | 23.97 | 5.26 |
| PBT | 16.39 | 53.02 | -69.09 | 20.65 | 118.71 | -82.60 | 110.14 | 94.63 | 16.39 |
| TAX | 5.79 | 13.01 | -55.50 | 6.95 | 30.35 | -77.10 | 31.85 | 23.14 | 37.64 |
| Deferred Tax | -0.01 | 0.01 | -200.00 | 0.07 | 0.22 | -68.18 | 0.72 | 0.95 | -24.21 |
| PAT | 10.60 | 40.01 | -73.51 | 13.70 | 88.36 | -84.50 | 78.29 | 71.49 | 9.51 |
| Equity | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 |
| PBIDTM(%) | 11.49 | 21.13 | -45.62 | 9.48 | 25.17 | -62.33 | 18.04 | 18.66 | -3.34 |
