The sales moved down -32.79% to Rs. 101.42 millions for the September 2023 quarter as compared to Rs. 150.89 millions during the corresponding quarter last year.The Company to register a -66.45% fall in the net profit for the quarter ended September 2023.The Operating Profit of the company witnessed a decrease to 11.68 millions from 22.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 101.42 | 150.89 | -32.79 | 236.03 | 308.74 | -23.55 | 588.15 | 757.57 | -22.36 |
| Other Income | 2.48 | 7.27 | -65.89 | 3.91 | 16.07 | -75.67 | 16.12 | 13.49 | 19.50 |
| PBIDT | 11.68 | 22.22 | -47.43 | 28.89 | 46.42 | -37.76 | 84.35 | 180.99 | -53.40 |
| Interest | 0.87 | 0.25 | 248.00 | 1.52 | 0.47 | 223.40 | 1.07 | 0.69 | 55.07 |
| PBDT | 10.81 | 21.97 | -50.80 | 27.37 | 45.95 | -40.44 | 83.28 | 180.38 | -53.83 |
| Depreciation | 3.60 | 3.35 | 7.46 | 7.05 | 6.59 | 6.98 | 14.76 | 17.50 | -15.66 |
| PBT | 7.21 | 18.62 | -61.28 | 20.32 | 39.36 | -48.37 | 68.52 | 162.88 | -57.93 |
| TAX | 2.59 | 4.85 | -46.60 | 6.94 | 10.44 | -33.52 | 18.50 | 39.28 | -52.90 |
| Deferred Tax | 0.66 | 0.00 | 0.00 | 1.11 | -0.60 | -285.00 | 0.46 | -2.47 | -118.62 |
| PAT | 4.62 | 13.77 | -66.45 | 13.38 | 28.92 | -53.73 | 50.02 | 123.60 | -59.53 |
| Equity | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 | 115.44 | 115.44 | 0.00 |
| PBIDTM(%) | 11.52 | 14.73 | -21.79 | 12.24 | 15.04 | -18.59 | 14.34 | 23.89 | -39.97 |
