The sales slipped to Rs. 798.15 millions for the September 2023 quarter as against Rs. 851.47 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 34.48 millions from Rs. 41.70 millions ,decline by -17.31%.The company reported a degrowth in operating Profit to 82.47 millions from 83.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 798.15 | 851.47 | -6.26 | 1647.79 | 1521.38 | 8.31 | 2728.91 | 1972.40 | 38.35 |
| Other Income | 43.00 | 19.71 | 118.16 | 65.41 | 36.22 | 80.59 | 67.12 | 93.18 | -27.97 |
| PBIDT | 82.47 | 83.21 | -0.89 | 161.80 | 154.71 | 4.58 | 245.05 | 230.65 | 6.24 |
| Interest | 5.35 | 6.36 | -15.88 | 10.47 | 11.03 | -5.08 | 15.70 | 34.54 | -54.55 |
| PBDT | 77.12 | 76.85 | 0.35 | 151.33 | 261.89 | -42.22 | 225.09 | 196.11 | 14.78 |
| Depreciation | 28.99 | 21.57 | 34.40 | 57.47 | 41.89 | 37.19 | 92.93 | 75.17 | 23.63 |
| PBT | 48.13 | 55.28 | -12.93 | 93.86 | 220.00 | -57.34 | 132.16 | 120.94 | 9.28 |
| TAX | 13.65 | 13.58 | 0.52 | 27.27 | 72.63 | -62.45 | -0.92 | 28.10 | -103.27 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 34.48 | 41.70 | -17.31 | 66.59 | 147.37 | -54.81 | 133.08 | 92.84 | 43.34 |
| Equity | 275.44 | 137.67 | 100.07 | 275.44 | 139.02 | 98.13 | 275.34 | 141.66 | 94.37 |
| PBIDTM(%) | 10.33 | 9.77 | 5.73 | 9.82 | 10.17 | -3.44 | 8.98 | 11.69 | -23.21 |
