The Sales for the quarter ended September 2023 of Rs. 165.52 million declined by -41.44% from Rs. 282.65 millions.The Company to register a -70.28% fall in the net profit for the quarter ended September 2023.The company reported a degrowth in operating Profit to 20.65 millions from 60.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 165.52 | 282.65 | -41.44 | 415.92 | 547.19 | -23.99 | 1081.38 | 1012.92 | 6.76 |
| Other Income | 11.53 | 25.04 | -53.95 | 12.79 | 50.76 | -74.80 | 66.04 | 27.48 | 140.32 |
| PBIDT | 20.65 | 60.30 | -65.75 | 59.62 | 128.39 | -53.56 | 234.26 | 200.10 | 17.07 |
| Interest | 3.62 | 0.23 | 1473.91 | 6.20 | 2.19 | 183.11 | 4.59 | 0.61 | 652.46 |
| PBDT | 17.03 | 60.07 | -71.65 | 53.42 | 126.20 | -57.67 | 229.67 | 199.49 | 15.13 |
| Depreciation | 1.32 | 0.83 | 59.04 | 2.63 | 1.63 | 61.35 | 5.15 | 2.50 | 106.00 |
| PBT | 15.71 | 59.24 | -73.48 | 50.79 | 124.57 | -59.23 | 224.52 | 196.99 | 13.98 |
| TAX | 3.89 | 19.47 | -80.02 | 13.43 | 31.44 | -57.28 | 62.29 | 50.32 | 23.79 |
| Deferred Tax | -0.03 | 0.00 | 0.00 | -0.06 | -0.04 | 50.00 | 10.62 | 0.32 | 3218.75 |
| PAT | 11.82 | 39.77 | -70.28 | 37.36 | 93.13 | -59.88 | 162.23 | 146.67 | 10.61 |
| Equity | 102.30 | 100.00 | 2.30 | 102.30 | 100.00 | 2.30 | 101.81 | 100.00 | 1.81 |
| PBIDTM(%) | 12.48 | 21.33 | -41.52 | 14.33 | 23.46 | -38.91 | 21.66 | 19.75 | 9.66 |
