The sales declined to Rs. 437.61 millions for the September 2023 quarter as compared to Rs. 520.32 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 1727.86% to Rs. 25.59 millions from Rs. 1.40 millions in previous same quarter.Operating profit surged to 42.49 millions from the corresponding previous quarter of 20.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 437.61 | 520.32 | -15.90 | 876.10 | 1002.47 | -12.61 | 1962.60 | 1503.15 | 30.57 |
| Other Income | 4.57 | 0.03 | 15133.33 | 10.07 | 0.06 | 16683.33 | 1.25 | 4.21 | -70.31 |
| PBIDT | 42.49 | 20.73 | 104.97 | 79.30 | 51.37 | 54.37 | 146.40 | 23.84 | 514.09 |
| Interest | 2.56 | 3.97 | -35.52 | 6.01 | 6.71 | -10.43 | 14.37 | 6.56 | 119.05 |
| PBDT | 39.93 | 16.76 | 138.25 | 73.29 | 44.66 | 64.11 | 132.03 | 17.28 | 664.06 |
| Depreciation | 14.34 | 15.36 | -6.64 | 28.16 | 30.49 | -7.64 | 61.09 | 66.51 | -8.15 |
| PBT | 25.59 | 1.40 | 1727.86 | 45.13 | 14.17 | 218.49 | 70.94 | -49.23 | -244.10 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.49 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 25.59 | 1.40 | 1727.86 | 45.13 | 14.17 | 218.49 | 50.45 | -49.23 | -202.48 |
| Equity | 667.60 | 317.60 | 110.20 | 667.60 | 317.60 | 110.20 | 317.60 | 317.60 | 0.00 |
| PBIDTM(%) | 9.71 | 3.98 | 143.71 | 9.05 | 5.12 | 76.64 | 7.46 | 1.59 | 370.33 |
