The sales for the September 2023 quarter moved down to Rs. 168.41 millions as compared to Rs. 205.63 millions during the year-ago period.The company suffered a huge decline of -80.29% to Rs. 0.96 millions from Rs. 4.87 millions of corresponding previous quarter.A decline of 19.31 millions was observed in the OP in the quarter ended September 2023 from 25.16 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 168.41 | 205.63 | -18.10 | 338.92 | 423.73 | -20.02 | 882.33 | 910.16 | -3.06 |
| Other Income | 2.01 | 2.97 | -32.32 | 2.81 | 6.76 | -58.43 | 11.39 | 2.91 | 291.41 |
| PBIDT | 19.31 | 25.16 | -23.25 | 37.84 | 52.57 | -28.02 | 108.20 | 116.74 | -7.32 |
| Interest | 6.90 | 4.88 | 41.39 | 13.00 | 9.74 | 33.47 | 26.66 | 26.31 | 1.33 |
| PBDT | 12.41 | 20.28 | -38.81 | 24.84 | 42.83 | -42.00 | 80.60 | 88.93 | -9.37 |
| Depreciation | 11.45 | 10.66 | 7.41 | 22.74 | 21.13 | 7.62 | 42.93 | 38.59 | 11.25 |
| PBT | 0.96 | 9.62 | -90.02 | 2.10 | 21.70 | -90.32 | 37.67 | 50.34 | -25.17 |
| TAX | 0.00 | 4.75 | -100.00 | 0.00 | 4.75 | -100.00 | 8.54 | 15.53 | -45.01 |
| Deferred Tax | 0.00 | 4.75 | 0.00 | 0.00 | 4.75 | 0.00 | 8.54 | 15.53 | -45.01 |
| PAT | 0.96 | 4.87 | -80.29 | 2.10 | 16.95 | -87.61 | 29.13 | 34.81 | -16.32 |
| Equity | 101.82 | 101.82 | 0.00 | 101.83 | 101.83 | 0.00 | 101.83 | 101.83 | 0.00 |
| PBIDTM(%) | 11.47 | 12.24 | -6.29 | 11.16 | 12.41 | -10.01 | 12.26 | 12.83 | -4.39 |
