The sales declined to Rs. 451.10 millions for the September 2023 quarter as compared to Rs. 638.86 millions during the corresponding quarter last year.A slender decline of -3.36% was recorded to Rs. 24.18 millions from Rs. 25.02 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 58.56 millions from 45.96 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 451.10 | 638.86 | -29.39 | 829.79 | 1185.51 | -30.01 | 2389.26 | 1845.61 | 29.46 |
| Other Income | 0.23 | 0.87 | -73.56 | 0.47 | 1.48 | -68.24 | 3.63 | 5.80 | -37.41 |
| PBIDT | 58.56 | 45.96 | 27.42 | 106.33 | 82.41 | 29.03 | 195.67 | 144.76 | 35.17 |
| Interest | 9.36 | 1.73 | 441.04 | 17.41 | 1.73 | 906.36 | 7.67 | 0.00 | 0.00 |
| PBDT | 49.20 | 44.23 | 11.24 | 88.92 | 80.68 | 10.21 | 188.00 | 144.76 | 29.87 |
| Depreciation | 16.46 | 10.47 | 57.21 | 31.91 | 19.10 | 67.07 | 49.49 | 23.33 | 112.13 |
| PBT | 32.74 | 33.76 | -3.02 | 57.01 | 61.58 | -7.42 | 138.51 | 121.43 | 14.07 |
| TAX | 8.56 | 8.74 | -2.06 | 15.31 | 15.98 | -4.19 | 44.09 | 36.65 | 20.30 |
| Deferred Tax | -0.55 | 0.00 | 0.00 | -0.55 | 0.00 | 0.00 | -1.50 | -3.35 | -55.22 |
| PAT | 24.18 | 25.02 | -3.36 | 41.70 | 45.60 | -8.55 | 94.42 | 84.78 | 11.37 |
| Equity | 260.69 | 262.05 | -0.52 | 260.69 | 262.05 | -0.52 | 260.69 | 262.05 | -0.52 |
| PBIDTM(%) | 12.98 | 7.19 | 80.45 | 12.81 | 6.95 | 84.34 | 8.19 | 7.84 | 4.41 |
