A decrease in the sales to Rs. 313.53 millions was observed for the quarter ended September 2023. The sales stood at Rs. 367.86 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2023 of Rs. 26.36 millions grew from Rs.-27.84 millions Operating profit Margin for the quarter ended September 2023 improved to 42.46% as compared to -29.29% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 313.53 | 367.86 | -14.77 | 525.84 | 628.46 | -16.33 | 1118.99 | 2555.49 | -56.21 |
| Other Income | 32.07 | 19.13 | 67.64 | 58.92 | 30.88 | 90.80 | 71.65 | 77.20 | -7.19 |
| PBIDT | 42.46 | -29.29 | -244.96 | 39.47 | -72.48 | -154.46 | -82.25 | 634.93 | -112.95 |
| Interest | 0.80 | 0.99 | -19.19 | 1.88 | 2.28 | -17.54 | 4.31 | 7.31 | -41.04 |
| PBDT | 41.66 | -30.28 | -237.58 | 37.59 | -74.76 | -150.28 | -86.56 | 627.62 | -113.79 |
| Depreciation | 5.60 | 6.00 | -6.67 | 11.16 | 11.90 | -6.22 | 23.01 | 14.32 | 60.68 |
| PBT | 36.06 | -36.28 | -199.39 | 26.43 | -86.66 | -130.50 | -109.57 | 613.30 | -117.87 |
| TAX | 9.70 | -8.44 | -214.93 | 7.49 | -20.15 | -137.17 | -25.35 | 160.21 | -115.82 |
| Deferred Tax | 7.44 | -8.44 | -188.15 | 5.23 | -20.15 | -125.96 | -25.76 | 4.51 | -671.18 |
| PAT | 26.36 | -27.84 | -194.68 | 18.94 | -66.51 | -128.48 | -84.22 | 453.09 | -118.59 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 13.54 | -7.96 | -270.08 | 7.51 | -11.53 | -165.08 | -7.35 | 24.85 | -129.58 |
