Net sales declined -15.78% to Rs. 846.10 million from Rs. 1004.60 millions.A radical decline of -81.78% was reported in the net profit of the company for the quarter ended September 2023 to Rs. 13.90 millions from Rs. 76.30 millions.The company reported a degrowth in operating Profit to 45.90 millions from 127.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 846.10 | 1004.60 | -15.78 | 1623.90 | 1949.40 | -16.70 | 3604.90 | 3168.30 | 13.78 |
| Other Income | 6.10 | 3.50 | 74.29 | 8.70 | 7.10 | 22.54 | 16.30 | 14.20 | 14.79 |
| PBIDT | 45.90 | 127.80 | -64.08 | 82.30 | 243.70 | -66.23 | 390.00 | 324.90 | 20.04 |
| Interest | 6.20 | 3.00 | 106.67 | 11.90 | 8.10 | 46.91 | 16.80 | 28.00 | -40.00 |
| PBDT | 39.70 | 124.80 | -68.19 | 70.40 | 235.60 | -70.12 | 373.20 | 296.90 | 25.70 |
| Depreciation | 19.00 | 17.40 | 9.20 | 37.80 | 34.90 | 8.31 | 70.30 | 64.80 | 8.49 |
| PBT | 20.70 | 107.40 | -80.73 | 32.60 | 200.70 | -83.76 | 302.90 | 232.10 | 30.50 |
| TAX | 6.80 | 31.10 | -78.14 | 10.50 | 58.40 | -82.02 | 89.40 | 84.60 | 5.67 |
| Deferred Tax | 2.30 | -1.50 | -253.33 | 4.30 | -1.30 | -430.77 | 6.10 | 22.70 | -73.13 |
| PAT | 13.90 | 76.30 | -81.78 | 22.10 | 142.30 | -84.47 | 213.50 | 147.50 | 44.75 |
| Equity | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 |
| PBIDTM(%) | 5.42 | 12.72 | -57.36 | 5.07 | 12.50 | -59.46 | 10.82 | 10.25 | 5.50 |
