The sales slipped to Rs. 525.66 millions for the September 2023 quarter as against Rs. 604.68 millions during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -49.61% from Rs. 11.61 millions to Rs. 5.85 millions.A decline of 15.35 millions was observed in the OP in the quarter ended September 2023 from 28.25 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 525.66 | 604.68 | -13.07 | 1183.78 | 1469.55 | -19.45 | 2538.71 | 2350.41 | 8.01 |
| Other Income | 1.79 | 1.67 | 7.19 | 2.93 | 2.08 | 40.87 | 7.55 | 4.62 | 63.42 |
| PBIDT | 15.35 | 28.25 | -45.66 | 44.79 | 107.99 | -58.52 | 161.98 | 196.32 | -17.49 |
| Interest | 0.18 | 0.30 | -40.00 | 0.50 | 1.06 | -52.83 | 1.98 | 2.84 | -30.28 |
| PBDT | 15.17 | 27.95 | -45.72 | 44.29 | 106.93 | -58.58 | 160.00 | 193.48 | -17.30 |
| Depreciation | 7.35 | 11.85 | -37.97 | 15.60 | 24.35 | -35.93 | 45.61 | 47.04 | -3.04 |
| PBT | 7.82 | 16.10 | -51.43 | 28.69 | 82.58 | -65.26 | 114.39 | 146.44 | -21.89 |
| TAX | 1.97 | 4.49 | -56.12 | 7.49 | 23.05 | -67.51 | 34.00 | 43.94 | -22.62 |
| Deferred Tax | 0.10 | -0.45 | -122.22 | 0.27 | -2.29 | -111.79 | -1.90 | 1.12 | -269.64 |
| PAT | 5.85 | 11.61 | -49.61 | 21.20 | 59.53 | -64.39 | 80.39 | 102.50 | -21.57 |
| Equity | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 |
| PBIDTM(%) | 2.92 | 4.67 | -37.50 | 3.78 | 7.35 | -48.51 | 6.38 | 8.35 | -23.61 |
