The Sales for the quarter ended September 2023 of Rs. 595.47 million declined by -32.30% from Rs. 879.58 millions.The company suffered a huge decline of -90.83% to Rs. 7.94 millions from Rs. 86.59 millions of corresponding previous quarter.A decline of 15.73 millions was observed in the OP in the quarter ended September 2023 from 121.51 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202309 | 202209 | % Var |
| Sales | 595.47 | 879.58 | -32.30 | 595.47 | 879.58 | -32.30 | 595.47 | 879.58 | -32.30 |
| Other Income | 29.59 | 14.67 | 101.70 | 29.59 | 14.67 | 101.70 | 29.59 | 14.67 | 101.70 |
| PBIDT | 15.73 | 121.51 | -87.05 | 15.73 | 121.51 | -87.05 | 15.73 | 121.51 | -87.05 |
| Interest | 0.19 | 1.70 | -88.82 | 0.19 | 1.70 | -88.82 | 0.19 | 1.70 | -88.82 |
| PBDT | 15.54 | 119.81 | -87.03 | 15.54 | 119.81 | -87.03 | 15.54 | 119.81 | -87.03 |
| Depreciation | 4.90 | 3.67 | 33.51 | 4.90 | 3.67 | 33.51 | 4.90 | 3.67 | 33.51 |
| PBT | 10.64 | 116.14 | -90.84 | 10.64 | 116.14 | -90.84 | 10.64 | 116.14 | -90.84 |
| TAX | 2.70 | 29.55 | -90.86 | 2.70 | 29.55 | -90.86 | 2.70 | 29.55 | -90.86 |
| Deferred Tax | -2.28 | 1.18 | -293.22 | -2.28 | 1.18 | -293.22 | -2.28 | 1.18 | -293.22 |
| PAT | 7.94 | 86.59 | -90.83 | 7.94 | 86.59 | -90.83 | 7.94 | 86.59 | -90.83 |
| Equity | 325.60 | 162.80 | 100.00 | 325.60 | 162.80 | 100.00 | 325.60 | 162.80 | 100.00 |
| PBIDTM(%) | 2.64 | 13.81 | -80.88 | 2.64 | 13.81 | -80.88 | 2.64 | 13.81 | -80.88 |
