A decrease of about -37.05% in the sales to Rs. 123.70 millions was observed for the quarter ended September 2023. The sales stood at Rs. 196.50 millions during the similar quarter previous year.Profit after Tax for the quarter ended September 2023 saw a decline of -37.05% from Rs. 47.50 millions to Rs. 29.90 millions.Operating profit for the quarter ended September 2023 decreased to 47.90 millions as compared to 87.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202203 | 202103 | % Var |
| Sales | 123.70 | 196.50 | -37.05 | 686.70 | 1003.10 | -31.54 | 551.30 | 491.80 | 12.10 |
| Other Income | 8.40 | 6.80 | 23.53 | 33.50 | 24.10 | 39.00 | 13.70 | 5.60 | 144.64 |
| PBIDT | 47.90 | 87.10 | -45.01 | 169.40 | 208.60 | -18.79 | 113.10 | 106.80 | 5.90 |
| Interest | 1.10 | 0.70 | 57.14 | 4.20 | 9.10 | -53.85 | 4.30 | 5.20 | -17.31 |
| PBDT | 46.80 | 86.40 | -45.83 | 165.20 | 499.80 | -66.95 | 409.10 | 101.60 | 302.66 |
| Depreciation | 4.50 | 4.40 | 2.27 | 21.60 | 30.80 | -29.87 | 18.00 | 16.20 | 11.11 |
| PBT | 42.30 | 82.00 | -48.41 | 143.60 | 469.00 | -69.38 | 391.10 | 85.40 | 357.96 |
| TAX | 12.40 | 34.50 | -64.06 | 49.30 | 37.10 | 32.88 | -8.60 | 2.30 | -473.91 |
| Deferred Tax | 12.40 | 31.10 | -60.13 | 49.30 | 5.30 | 830.19 | -37.00 | 2.30 | -1708.70 |
| PAT | 29.90 | 47.50 | -37.05 | 94.30 | 431.90 | -78.17 | 399.70 | 83.10 | 380.99 |
| Equity | 90.10 | 90.10 | 0.00 | 90.10 | 90.10 | 0.00 | 90.10 | 90.10 | 0.00 |
| PBIDTM(%) | 38.72 | 44.33 | -12.64 | 24.67 | 20.80 | 18.63 | 20.52 | 21.72 | -5.53 |
