The sales for the September 2023 quarter moved down -70.84% to Rs. 38.50 millions as compared to Rs. 132.03 millions during the year ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -38.46% from Rs. 31.77 millions to Rs. 19.55 millions.Operating profit for the quarter ended September 2023 decreased to 27.59 millions as compared to 50.76 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 38.50 | 132.03 | -70.84 | 84.16 | 285.03 | -70.47 | 443.82 | 701.03 | -36.69 |
| Other Income | 0.73 | 4.06 | -82.02 | 9.99 | 8.67 | 15.22 | 17.71 | 38.96 | -54.54 |
| PBIDT | 27.59 | 50.76 | -45.65 | 65.40 | 83.51 | -21.69 | 152.72 | 173.24 | -11.84 |
| Interest | 0.00 | 1.80 | 0.00 | 0.00 | 4.28 | -100.00 | 4.28 | 0.58 | 637.93 |
| PBDT | 27.59 | 48.96 | -43.65 | 65.40 | 79.23 | -17.46 | 148.44 | 172.66 | -14.03 |
| Depreciation | 0.43 | 0.80 | -46.25 | 0.85 | 1.55 | -45.16 | 3.14 | 2.30 | 36.52 |
| PBT | 27.16 | 48.16 | -43.60 | 64.55 | 77.68 | -16.90 | 145.30 | 170.36 | -14.71 |
| TAX | 7.61 | 16.39 | -53.57 | 17.12 | 24.93 | -31.33 | 44.54 | 43.12 | 3.29 |
| Deferred Tax | -5.36 | 16.39 | -132.70 | -2.66 | 18.07 | -114.72 | 0.00 | 0.00 | 0.00 |
| PAT | 19.55 | 31.77 | -38.46 | 47.43 | 52.75 | -10.09 | 100.76 | 127.24 | -20.81 |
| Equity | 37.31 | 37.31 | 0.00 | 37.31 | 37.31 | 0.00 | 37.31 | 37.31 | 0.00 |
| PBIDTM(%) | 71.66 | 38.45 | 86.40 | 77.71 | 29.30 | 165.23 | 34.41 | 24.71 | 39.24 |
