The sales declined to Rs. 130.20 millions for the September 2023 quarter as compared to Rs. 139.20 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -19.78% to Rs. 21.50 millions from Rs. 26.80 millions.A decline of 32.90 millions was observed in the OP in the quarter ended September 2023 from 39.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 130.20 | 139.20 | -6.47 | 248.20 | 252.20 | -1.59 | 478.70 | 435.10 | 10.02 |
| Other Income | 4.20 | 4.60 | -8.70 | 9.30 | 5.60 | 66.07 | 11.70 | 11.00 | 6.36 |
| PBIDT | 32.90 | 39.70 | -17.13 | 59.00 | 70.00 | -15.71 | 126.60 | 131.90 | -4.02 |
| Interest | 0.10 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | 0.10 | 0.00 |
| PBDT | 32.80 | 39.70 | -17.38 | 58.90 | 70.00 | -15.86 | 126.50 | 131.80 | -4.02 |
| Depreciation | 4.00 | 3.70 | 8.11 | 7.90 | 7.50 | 5.33 | 15.20 | 14.20 | 7.04 |
| PBT | 28.80 | 36.00 | -20.00 | 51.00 | 62.50 | -18.40 | 111.30 | 117.60 | -5.36 |
| TAX | 7.30 | 9.20 | -20.65 | 13.00 | 16.10 | -19.25 | 29.50 | 29.30 | 0.68 |
| Deferred Tax | 0.20 | 0.10 | 100.00 | 0.60 | 0.40 | 50.00 | 1.80 | 1.80 | 0.00 |
| PAT | 21.50 | 26.80 | -19.78 | 38.00 | 46.40 | -18.10 | 81.80 | 88.30 | -7.36 |
| Equity | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 | 36.10 | 36.10 | 0.00 |
| PBIDTM(%) | 25.27 | 28.52 | -11.40 | 23.77 | 27.76 | -14.36 | 26.45 | 30.31 | -12.76 |
