The sales declined to Rs. 387.57 millions for the September 2023 quarter as compared to Rs. 502.09 millions during the corresponding quarter last year.Net Profit of the company move down -47.72% to Rs. 11.12 millions from Rs. 21.27 millions in the same quarter last year.The company reported a degrowth in operating Profit to 37.68 millions from 41.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 387.57 | 502.09 | -22.81 | 919.31 | 1045.15 | -12.04 | 2105.57 | 1981.93 | 6.24 |
| Other Income | 80.92 | 82.87 | -2.35 | 124.41 | 99.71 | 24.77 | 171.87 | 194.37 | -11.58 |
| PBIDT | 37.68 | 41.12 | -8.37 | 115.54 | 64.02 | 80.47 | 89.61 | 384.59 | -76.70 |
| Interest | 4.24 | 1.16 | 265.52 | 8.70 | 2.37 | 267.09 | 5.38 | 5.43 | -0.92 |
| PBDT | 33.44 | 39.96 | -16.32 | 106.84 | 61.65 | 73.30 | 33.71 | 327.81 | -89.72 |
| Depreciation | 18.60 | 14.17 | 31.26 | 37.02 | 28.40 | 30.35 | 58.78 | 60.74 | -3.23 |
| PBT | 14.84 | 25.79 | -42.46 | 69.82 | 33.25 | 109.98 | -25.07 | 267.07 | -109.39 |
| TAX | 3.72 | 4.52 | -17.70 | 11.61 | 8.32 | 39.54 | -4.27 | 110.72 | -103.86 |
| Deferred Tax | 7.12 | 1.00 | 612.00 | 4.51 | 1.98 | 127.78 | -9.82 | 24.56 | -139.98 |
| PAT | 11.12 | 21.27 | -47.72 | 58.21 | 24.93 | 133.49 | -20.80 | 156.35 | -113.30 |
| Equity | 1062.06 | 1059.02 | 0.29 | 1062.06 | 1059.02 | 0.29 | 1060.15 | 1056.02 | 0.39 |
| PBIDTM(%) | 9.72 | 8.19 | 18.71 | 12.57 | 6.13 | 105.18 | 4.26 | 19.40 | -78.07 |
