A decrease of about -38.58% in the sales to Rs. 252.30 millions was observed for the quarter ended September 2023. The sales stood at Rs. 410.80 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 12.30 millions for the quarter ended September 2023 a decline of -39.11% from Rs. 20.20 millions in the same quarter last year.Operating Profit reported a sharp decline to 20.70 millions from 29.50 millions in the corresponding previous quarter.
| | 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 |
