The sales moved down -38.51% to Rs. 100.02 millions for the September 2023 quarter as compared to Rs. 162.66 millions during the corresponding quarter last year.Net profit declined -12.77% to Rs. 6.90 millions from Rs. 7.91 millions.The Operating Profit of the company witnessed a decrease to 15.01 millions from 15.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 100.02 | 162.66 | -38.51 | 196.07 | 312.68 | -37.29 | 528.70 | 512.31 | 3.20 |
| Other Income | 2.42 | 2.86 | -15.38 | 6.18 | 3.85 | 60.52 | 7.24 | 9.39 | -22.90 |
| PBIDT | 15.01 | 15.91 | -5.66 | 19.81 | 20.97 | -5.53 | 40.55 | 53.75 | -24.56 |
| Interest | 4.40 | 3.94 | 11.68 | 9.22 | 8.08 | 14.11 | 16.73 | 16.24 | 3.02 |
| PBDT | 10.61 | 11.97 | -11.36 | 10.59 | 12.89 | -17.84 | 23.82 | 37.51 | -36.50 |
| Depreciation | 2.37 | 2.76 | -14.13 | 4.74 | 5.52 | -14.13 | 11.04 | 10.95 | 0.82 |
| PBT | 8.24 | 9.21 | -10.53 | 5.85 | 7.37 | -20.62 | 12.78 | 26.56 | -51.88 |
| TAX | 1.34 | 1.30 | 3.08 | 1.12 | 1.10 | 1.82 | 1.33 | 4.65 | -71.40 |
| Deferred Tax | -0.12 | -0.20 | -40.00 | -0.34 | -0.40 | -15.00 | -0.87 | 0.65 | -233.85 |
| PAT | 6.90 | 7.91 | -12.77 | 4.73 | 6.27 | -24.56 | 11.45 | 21.91 | -47.74 |
| Equity | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 |
| PBIDTM(%) | 15.01 | 9.78 | 53.43 | 10.10 | 6.71 | 50.65 | 7.67 | 10.49 | -26.90 |
