The sales for the September 2023 quarter moved down -35.93% to Rs. 1343.79 millions as compared to Rs. 2097.26 millions during the year ago period.Net profit for the quarter ended September 2023 increased significantly by 57.30% to Rs. 8.73 millions from Rs. 5.55 millions.The Operating Profit of the company witnessed a decrease to 91.97 millions from 103.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1343.79 | 2097.26 | -35.93 | 2353.92 | 4465.49 | -47.29 | 9233.62 | 11240.58 | -17.85 |
| Other Income | 7.53 | 7.16 | 5.17 | 86.12 | 17.68 | 387.10 | 69.03 | 106.33 | -35.08 |
| PBIDT | 91.97 | 103.05 | -10.75 | 198.51 | 301.02 | -34.05 | 647.10 | 995.86 | -35.02 |
| Interest | 32.94 | 52.24 | -36.94 | 61.13 | 106.92 | -42.83 | 174.47 | 135.73 | 28.54 |
| PBDT | 59.03 | 50.81 | 16.18 | 137.38 | 194.10 | -29.22 | 472.63 | 860.13 | -45.05 |
| Depreciation | 43.89 | 43.92 | -0.07 | 87.12 | 87.46 | -0.39 | 171.61 | 173.43 | -1.05 |
| PBT | 15.14 | 6.89 | 119.74 | 50.26 | 106.64 | -52.87 | 301.02 | 686.70 | -56.16 |
| TAX | 6.41 | 1.34 | 378.36 | -2.65 | 26.56 | -109.98 | 61.16 | 130.77 | -53.23 |
| Deferred Tax | 1.84 | -3.38 | -154.44 | -7.68 | -5.56 | 38.13 | -6.25 | -61.14 | -89.78 |
| PAT | 8.73 | 5.55 | 57.30 | 52.91 | 80.08 | -33.93 | 239.86 | 555.93 | -56.85 |
| Equity | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 | 183.80 | 183.80 | 0.00 |
| PBIDTM(%) | 6.84 | 4.91 | 39.29 | 8.43 | 6.74 | 25.10 | 7.01 | 8.86 | -20.90 |
