The sales is pegged at Rs. 892.10 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1156.93 millions during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -69.74% from Rs. 28.72 millions to Rs. 8.69 millions.Operating Profit reported a sharp decline to 28.33 millions from 46.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 892.10 | 1156.93 | -22.89 | 1641.02 | 2019.81 | -18.75 | 4320.06 | 3173.63 | 36.12 |
| Other Income | 3.98 | 3.84 | 3.65 | 13.54 | 4.16 | 225.48 | 29.19 | 62.07 | -52.97 |
| PBIDT | 28.33 | 46.36 | -38.89 | 58.55 | 66.85 | -12.42 | 214.98 | 27.91 | 670.26 |
| Interest | 17.30 | 13.33 | 29.78 | 40.41 | 19.94 | 102.66 | 60.90 | 26.70 | 128.09 |
| PBDT | 11.03 | 33.03 | -66.61 | 18.14 | 46.91 | -61.33 | 154.08 | 1.21 | 12633.88 |
| Depreciation | 3.58 | 4.31 | -16.94 | 6.94 | 8.46 | -17.97 | 17.38 | 10.24 | 69.73 |
| PBT | 7.45 | 28.72 | -74.06 | 11.20 | 38.45 | -70.87 | 136.70 | -9.03 | -1613.84 |
| TAX | -1.24 | 0.00 | 0.00 | -1.24 | 0.00 | 0.00 | 37.99 | -1.65 | -2402.42 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.14 | -4.11 | -590.02 |
| PAT | 8.69 | 28.72 | -69.74 | 12.44 | 38.45 | -67.65 | 98.71 | -7.38 | -1437.53 |
| Equity | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 | 193.75 | 193.75 | 0.00 |
| PBIDTM(%) | 3.18 | 4.01 | -20.75 | 3.57 | 3.31 | 7.80 | 4.98 | 0.88 | 465.87 |
