A decrease in the sales to Rs. 578.00 millions was observed for the quarter ended September 2023. The sales stood at Rs. 671.00 millions during the similar quarter previous year.The Company to register a -47.30% fall in the net profit for the quarter ended September 2023.The Operating Profit of the company witnessed a decrease to 121.00 millions from 154.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 578.00 | 671.00 | -13.86 | 1179.00 | 1288.00 | -8.46 | 2514.80 | 2162.50 | 16.29 |
| Other Income | 46.00 | 29.00 | 58.62 | 87.00 | 66.00 | 31.82 | 135.20 | 154.00 | -12.21 |
| PBIDT | 121.00 | 154.00 | -21.43 | 234.00 | 245.00 | -4.49 | 518.30 | 100.80 | 414.19 |
| Interest | 8.00 | 0.00 | 0.00 | 8.00 | 4.00 | 100.00 | 11.40 | 20.20 | -43.56 |
| PBDT | 113.00 | 154.00 | -26.62 | 226.00 | 241.00 | -6.22 | 506.90 | 80.60 | 528.91 |
| Depreciation | 9.00 | 11.00 | -18.18 | 18.00 | 18.00 | 0.00 | 35.20 | 28.40 | 23.94 |
| PBT | 104.00 | 143.00 | -27.27 | 208.00 | 223.00 | -6.73 | 471.70 | 52.20 | 803.64 |
| TAX | 26.00 | -5.00 | -620.00 | 48.00 | -5.00 | -1060.00 | -192.50 | -74.80 | 157.35 |
| Deferred Tax | 26.00 | -5.00 | -620.00 | 50.00 | -5.00 | -1100.00 | -192.20 | -74.80 | 156.95 |
| PAT | 78.00 | 148.00 | -47.30 | 160.00 | 228.00 | -29.82 | 664.20 | 127.00 | 422.99 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.30 | 636.30 | 0.00 |
| PBIDTM(%) | 20.93 | 22.95 | -8.79 | 19.85 | 19.02 | 4.34 | 20.61 | 4.66 | 342.15 |
