The Sales for the quarter ended September 2023 of Rs. 13.92 million declined by -83.99% from Rs. 86.92 millions.The Net Profit of the company slipped to Rs. 9.13 millions from Rs. 16.24 millions, a decline of -43.78% on QoQ basis.Operating profit for the quarter ended September 2023 decreased to 12.23 millions as compared to 21.94 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 13.92 | 86.92 | -83.99 | 28.09 | 102.21 | -72.52 | 321.04 | 387.23 | -17.09 |
| Other Income | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.35 | 4.15 | -91.57 |
| PBIDT | 12.23 | 21.94 | -44.26 | 25.45 | 23.54 | 8.11 | 237.72 | 290.84 | -18.26 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.17 | -88.24 |
| PBDT | 12.23 | 21.94 | -44.26 | 25.45 | 23.54 | 8.11 | 237.70 | 290.67 | -18.22 |
| Depreciation | 0.00 | 0.01 | -100.00 | 0.00 | 0.02 | -100.00 | 0.02 | 1.21 | -98.35 |
| PBT | 12.23 | 21.93 | -44.23 | 25.45 | 23.52 | 8.21 | 237.68 | 289.46 | -17.89 |
| TAX | 3.10 | 5.69 | -45.52 | 6.45 | 5.80 | 11.21 | 49.04 | 69.50 | -29.44 |
| Deferred Tax | 0.00 | 0.01 | -100.00 | 0.00 | 0.01 | -100.00 | 0.00 | 3.20 | 0.00 |
| PAT | 9.13 | 16.24 | -43.78 | 19.00 | 17.72 | 7.22 | 188.64 | 219.96 | -14.24 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 87.86 | 25.24 | 248.07 | 90.60 | 23.03 | 293.39 | 74.05 | 75.11 | -1.41 |
