The sales for the September 2023 quarter moved down to Rs. 575.10 millions as compared to Rs. 758.10 millions during the year-ago period.The Company to register a -66.50% fall in the net profit for the quarter ended September 2023.Operating profit for the quarter ended September 2023 decreased to 37.60 millions as compared to 63.80 millions of corresponding quarter ended September 2022.
| | 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 |
