The sales slipped to Rs. 252.30 millions, down -38.58% for the September 2023 quarter as against Rs. 410.80 millions during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -39.11% from Rs. 20.20 millions to Rs. 12.30 millions.A decline of 20.70 millions was observed in the OP in the quarter ended September 2023 from 29.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 252.30 | 410.80 | -38.58 | 646.80 | 605.90 | 6.75 | 2187.90 | 3547.30 | -38.32 |
| Other Income | 0.70 | 0.70 | 0.00 | 0.20 | 0.30 | -33.33 | 0.70 | 5.30 | -86.79 |
| PBIDT | 20.70 | 29.50 | -29.83 | 53.80 | 47.70 | 12.79 | 83.40 | 126.30 | -33.97 |
| Interest | 3.50 | 2.10 | 66.67 | 6.90 | 4.80 | 43.75 | 8.60 | 10.40 | -17.31 |
| PBDT | 17.20 | 27.40 | -37.23 | 46.90 | 42.90 | 9.32 | 82.40 | 115.90 | -28.90 |
| Depreciation | 0.40 | 0.60 | -33.33 | 0.90 | 1.30 | -30.77 | 2.60 | 2.80 | -7.14 |
| PBT | 16.80 | 26.80 | -37.31 | 46.00 | 41.60 | 10.58 | 79.80 | 113.10 | -29.44 |
| TAX | 4.50 | 6.60 | -31.82 | 11.10 | 9.70 | 14.43 | 19.30 | 18.90 | 2.12 |
| Deferred Tax | -7.30 | 6.50 | -212.31 | -5.70 | 9.60 | -159.38 | 19.30 | 18.70 | 3.21 |
| PAT | 12.30 | 20.20 | -39.11 | 34.90 | 31.90 | 9.40 | 60.50 | 94.20 | -35.77 |
| Equity | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 | 52.90 | 52.90 | 0.00 |
| PBIDTM(%) | 8.20 | 7.18 | 14.25 | 8.32 | 7.87 | 5.66 | 3.81 | 3.56 | 7.06 |
