A slight decline in the revenue of Rs. 446.06 millions was seen for the September 2023 quarter as against Rs. 459.75 millions during year-ago period.The Company to register a -43.05% fall in the net profit for the quarter ended September 2023.Operating Profit reported a sharp decline to 54.55 millions from 82.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 446.06 | 459.75 | -2.98 | 800.82 | 779.93 | 2.68 | 1345.31 | 1129.00 | 19.16 |
| Other Income | 4.92 | 4.73 | 4.02 | 9.69 | 9.56 | 1.36 | 19.38 | 19.29 | 0.47 |
| PBIDT | 54.55 | 82.40 | -33.80 | 91.65 | 141.51 | -35.23 | 85.76 | 204.34 | -58.03 |
| Interest | 12.02 | 11.57 | 3.89 | 22.14 | 21.27 | 4.09 | 43.22 | 17.37 | 148.82 |
| PBDT | 42.53 | 70.83 | -39.95 | 69.51 | 120.24 | -42.19 | 42.54 | 186.97 | -77.25 |
| Depreciation | 3.20 | 2.46 | 30.08 | 6.27 | 4.80 | 30.62 | 10.79 | 9.67 | 11.58 |
| PBT | 39.33 | 68.37 | -42.47 | 63.24 | 115.44 | -45.22 | 31.75 | 177.30 | -82.09 |
| TAX | 10.31 | 17.41 | -40.78 | 16.32 | 29.28 | -44.26 | 8.75 | 46.70 | -81.26 |
| Deferred Tax | 0.74 | 0.15 | 393.33 | 1.08 | 0.12 | 800.00 | 1.44 | -0.10 | -1540.00 |
| PAT | 29.02 | 50.96 | -43.05 | 46.92 | 86.16 | -45.54 | 23.00 | 130.60 | -82.39 |
| Equity | 53.90 | 53.90 | 0.00 | 53.90 | 53.90 | 0.00 | 53.90 | 53.90 | 0.00 |
| PBIDTM(%) | 12.23 | 17.92 | -31.77 | 11.44 | 18.14 | -36.92 | 6.37 | 18.10 | -64.78 |
