The sales slipped to Rs. 575.10 millions for the September 2023 quarter as against Rs. 758.10 millions during the year-ago period.Net Profit of the company move down -66.50% to Rs. 13.60 millions from Rs. 40.60 millions in the same quarter last year.The company reported a degrowth in operating Profit to 37.60 millions from 63.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 575.10 | 758.10 | -24.14 | 1284.50 | 1616.50 | -20.54 | 2888.50 | 2547.30 | 13.39 |
| Other Income | 10.20 | 10.90 | -6.42 | 40.30 | 21.00 | 91.90 | 59.20 | 38.90 | 52.19 |
| PBIDT | 37.60 | 63.80 | -41.07 | 73.60 | 167.00 | -55.93 | 265.20 | 221.90 | 19.51 |
| Interest | 12.10 | 2.90 | 317.24 | 19.60 | 8.80 | 122.73 | 16.30 | 29.60 | -44.93 |
| PBDT | 25.50 | 60.90 | -58.13 | 54.00 | 259.00 | -79.15 | 344.70 | 225.40 | 52.93 |
| Depreciation | 11.60 | 10.70 | 8.41 | 22.80 | 21.00 | 8.57 | 44.70 | 36.90 | 21.14 |
| PBT | 13.90 | 50.20 | -72.31 | 31.20 | 238.00 | -86.89 | 300.00 | 188.50 | 59.15 |
| TAX | 0.30 | 9.60 | -96.88 | 3.30 | 35.70 | -90.76 | 60.60 | 31.80 | 90.57 |
| Deferred Tax | -1.30 | -1.40 | -7.14 | -0.30 | -1.20 | -75.00 | 24.50 | -5.60 | -537.50 |
| PAT | 13.60 | 40.60 | -66.50 | 27.90 | 202.30 | -86.21 | 239.40 | 156.70 | 52.78 |
| Equity | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 | 78.20 | 78.20 | 0.00 |
| PBIDTM(%) | 6.54 | 8.42 | -22.31 | 5.73 | 10.33 | -44.54 | 9.18 | 8.71 | 5.40 |
