The Sales for the quarter ended September 2023 of Rs. 555.87 million declined by -30.14% from Rs. 795.73 millions.A slender decline of -0.79% was recorded to Rs. 20.20 millions from Rs. 20.36 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 53.67 millions from 48.65 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 555.87 | 795.73 | -30.14 | 1203.20 | 1160.87 | 3.65 | 2021.64 | 1374.71 | 47.06 |
| Other Income | 2.02 | 2.90 | -30.34 | 3.76 | 4.70 | -20.00 | 11.45 | 13.49 | -15.12 |
| PBIDT | 53.67 | 48.65 | 10.32 | 108.40 | 71.70 | 51.19 | 150.13 | 108.51 | 38.36 |
| Interest | 16.13 | 12.38 | 30.29 | 30.09 | 23.02 | 30.71 | 50.27 | 38.92 | 29.16 |
| PBDT | 37.54 | 36.27 | 3.50 | 78.31 | 48.68 | 60.87 | 99.86 | 69.59 | 43.50 |
| Depreciation | 10.52 | 8.61 | 22.18 | 20.86 | 17.18 | 21.42 | 34.61 | 33.01 | 4.85 |
| PBT | 27.02 | 27.66 | -2.31 | 57.45 | 31.50 | 82.38 | 65.25 | 36.58 | 78.38 |
| TAX | 6.82 | 7.30 | -6.58 | 14.38 | 8.27 | 73.88 | 13.95 | 11.53 | 20.99 |
| Deferred Tax | -0.11 | -2.73 | -95.97 | -1.40 | -3.90 | -64.10 | -2.48 | -1.63 | 52.15 |
| PAT | 20.20 | 20.36 | -0.79 | 43.07 | 23.23 | 85.41 | 51.30 | 25.05 | 104.79 |
| Equity | 163.31 | 136.79 | 19.39 | 163.31 | 136.79 | 19.39 | 156.65 | 136.79 | 14.52 |
| PBIDTM(%) | 9.66 | 6.11 | 57.92 | 9.01 | 6.18 | 45.87 | 7.43 | 7.89 | -5.92 |
