The sales slipped to Rs. 508.20 millions, down -31.83% for the September 2023 quarter as against Rs. 745.45 millions during the year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 3.18 millions grew from Rs.-51.85 millionsOperating profit for the quarter ended September 2023 rose to 61.50 millions as compared to 1.54 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 508.20 | 745.45 | -31.83 | 1032.54 | 1567.56 | -34.13 | 2632.51 | 3549.39 | -25.83 |
| Other Income | 0.75 | 5.59 | -86.58 | 5.08 | 8.35 | -39.16 | 42.00 | 4.29 | 879.02 |
| PBIDT | 61.50 | 1.54 | 3893.51 | 73.24 | 94.69 | -22.65 | 126.14 | 468.80 | -73.09 |
| Interest | 30.44 | 28.59 | 6.47 | 61.41 | 61.98 | -0.92 | 125.37 | 120.48 | 4.06 |
| PBDT | 31.06 | -27.05 | -214.82 | 11.83 | 32.71 | -63.83 | 0.77 | 348.32 | -99.78 |
| Depreciation | 27.30 | 38.02 | -28.20 | 53.58 | 74.59 | -28.17 | 151.75 | 133.42 | 13.74 |
| PBT | 3.76 | -65.07 | -105.78 | -41.75 | -41.88 | -0.31 | -150.98 | 214.90 | -170.26 |
| TAX | 0.58 | -13.22 | -104.39 | -13.72 | -3.07 | 346.91 | -33.18 | 69.74 | -147.58 |
| Deferred Tax | 0.58 | -7.57 | -107.66 | -13.72 | -3.07 | 346.91 | -33.18 | 18.50 | -279.35 |
| PAT | 3.18 | -51.85 | -106.13 | -28.03 | -38.81 | -27.78 | -117.80 | 145.16 | -181.15 |
| Equity | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 | 42.76 | 42.76 | 0.00 |
| PBIDTM(%) | 12.10 | 0.21 | 5757.45 | 7.09 | 6.04 | 17.43 | 4.79 | 13.21 | -63.72 |
