The Sales for the quarter ended September 2023 of Rs. 506.93 million declined by -56.99% from Rs. 1178.76 millions.Net Profit for the quarter ended September 2023 dipped to Rs. 31.68 millions from Rs. 181.83 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 49.58 millions from 229.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 506.93 | 1178.76 | -56.99 | 1174.58 | 2170.47 | -45.88 | 4439.13 | 2897.61 | 53.20 |
| Other Income | 3.02 | 1.16 | 160.34 | 10.72 | 1.16 | 824.14 | 38.72 | 4.36 | 788.07 |
| PBIDT | 49.58 | 229.74 | -78.42 | 86.26 | 337.09 | -74.41 | 756.12 | 87.50 | 764.14 |
| Interest | 2.13 | 6.77 | -68.54 | 2.96 | 8.40 | -64.76 | 13.08 | 1.72 | 660.47 |
| PBDT | 47.45 | 222.97 | -78.72 | 83.30 | 328.69 | -74.66 | 743.04 | 85.78 | 766.22 |
| Depreciation | 2.13 | 2.35 | -9.36 | 3.87 | 4.46 | -13.23 | 9.37 | 10.28 | -8.85 |
| PBT | 45.32 | 220.62 | -79.46 | 79.43 | 324.23 | -75.50 | 733.67 | 75.50 | 871.75 |
| TAX | 13.64 | 38.79 | -64.84 | 25.10 | 58.02 | -56.74 | 169.41 | 13.40 | 1164.25 |
| Deferred Tax | 0.19 | 0.24 | -20.83 | 1.54 | 1.37 | 12.41 | 0.65 | 0.78 | -16.67 |
| PAT | 31.68 | 181.83 | -82.58 | 54.33 | 266.21 | -79.59 | 564.26 | 62.10 | 808.63 |
| Equity | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 |
| PBIDTM(%) | 9.78 | 19.49 | -49.82 | 7.34 | 15.53 | -52.71 | 17.03 | 3.02 | 464.07 |
