The sales slipped to Rs. 506.93 millions, down -56.99% for the September 2023 quarter as against Rs. 1178.76 millions during the year-ago period.A radical decline of -82.58% was reported in the net profit of the company for the quarter ended September 2023 to Rs. 31.68 millions from Rs. 181.83 millions.Operating Profit reported a sharp decline to 49.58 millions from 229.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 506.93 | 1178.76 | -56.99 | 1174.58 | 2170.47 | -45.88 | 4439.13 | 2897.61 | 53.20 |
| Other Income | 3.02 | 1.16 | 160.34 | 10.72 | 1.16 | 824.14 | 38.72 | 4.36 | 788.07 |
| PBIDT | 49.58 | 229.74 | -78.42 | 86.26 | 337.09 | -74.41 | 756.12 | 87.50 | 764.14 |
| Interest | 2.13 | 6.77 | -68.54 | 2.96 | 8.40 | -64.76 | 13.08 | 1.72 | 660.47 |
| PBDT | 47.45 | 222.97 | -78.72 | 83.30 | 328.69 | -74.66 | 743.04 | 85.78 | 766.22 |
| Depreciation | 2.13 | 2.35 | -9.36 | 3.87 | 4.46 | -13.23 | 9.37 | 10.28 | -8.85 |
| PBT | 45.32 | 220.62 | -79.46 | 79.43 | 324.23 | -75.50 | 733.67 | 75.50 | 871.75 |
| TAX | 13.64 | 38.79 | -64.84 | 25.10 | 58.02 | -56.74 | 169.41 | 13.40 | 1164.25 |
| Deferred Tax | 0.19 | 0.24 | -20.83 | 1.54 | 1.37 | 12.41 | 0.65 | 0.78 | -16.67 |
| PAT | 31.68 | 181.83 | -82.58 | 54.33 | 266.21 | -79.59 | 564.26 | 62.10 | 808.63 |
| Equity | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 |
| PBIDTM(%) | 9.78 | 19.49 | -49.82 | 7.34 | 15.53 | -52.71 | 17.03 | 3.02 | 464.07 |
