A decrease of about -30.53% in the sales to Rs. 105.80 millions was observed for the quarter ended September 2023. The sales stood at Rs. 152.29 millions during the similar quarter previous year.Net Profit of the company move down -40.74% to Rs. 9.47 millions from Rs. 15.98 millions in the same quarter last year.Operating profit for the quarter ended September 2023 decreased to 14.95 millions as compared to 23.86 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 105.80 | 152.29 | -30.53 | 161.73 | 299.29 | -45.96 | 507.63 | 523.48 | -3.03 |
| Other Income | 6.53 | 5.16 | 26.55 | 11.77 | 9.98 | 17.94 | 20.31 | 16.62 | 22.20 |
| PBIDT | 14.95 | 23.86 | -37.34 | 12.81 | 38.94 | -67.10 | 48.09 | 47.75 | 0.71 |
| Interest | 0.03 | 0.27 | -88.89 | 0.18 | 0.42 | -57.14 | 0.98 | 1.07 | -8.41 |
| PBDT | 14.92 | 23.59 | -36.75 | 12.63 | 38.52 | -67.21 | 47.11 | 46.68 | 0.92 |
| Depreciation | 2.04 | 2.34 | -12.82 | 4.08 | 4.71 | -13.38 | 8.87 | 9.65 | -8.08 |
| PBT | 12.88 | 21.25 | -39.39 | 8.55 | 33.81 | -74.71 | 38.24 | 37.03 | 3.27 |
| TAX | 3.41 | 5.27 | -35.29 | 2.31 | 8.47 | -72.73 | 9.85 | 9.08 | 8.48 |
| Deferred Tax | 0.78 | 0.16 | 387.50 | -0.32 | 0.32 | -200.00 | 0.70 | 2.53 | -72.33 |
| PAT | 9.47 | 15.98 | -40.74 | 6.24 | 25.34 | -75.37 | 28.39 | 27.95 | 1.57 |
| Equity | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 | 39.44 | 39.44 | 0.00 |
| PBIDTM(%) | 14.13 | 15.67 | -9.81 | 7.92 | 13.01 | -39.12 | 9.47 | 9.12 | 3.86 |
