The sales slipped to Rs. 567.30 millions for the September 2023 quarter as against Rs. 717.57 millions during the year-ago period.Net profit of the cmpany stood at Rs. 25.72 millions for the quarter ended September 2023 a decline of -51.97% from Rs. 53.55 millions in the same quarter last year.Operating Profit reported a sharp decline to 64.60 millions from 70.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 567.30 | 717.57 | -20.94 | 974.94 | 1295.70 | -24.76 | 2533.65 | 2462.71 | 2.88 |
| Other Income | 5.64 | 3.78 | 49.21 | 7.59 | 57.47 | -86.79 | 103.42 | 20.52 | 404.00 |
| PBIDT | 64.60 | 70.46 | -8.32 | 116.70 | 150.09 | -22.25 | 285.81 | 206.69 | 38.28 |
| Interest | 7.31 | 7.36 | -0.68 | 15.17 | 16.33 | -7.10 | 33.12 | 52.76 | -37.23 |
| PBDT | 57.29 | 63.10 | -9.21 | 101.53 | 133.76 | -24.10 | 252.69 | 153.93 | 64.16 |
| Depreciation | 16.49 | 9.85 | 67.41 | 33.77 | 19.03 | 77.46 | 46.20 | 40.81 | 13.21 |
| PBT | 40.80 | 53.25 | -23.38 | 67.76 | 114.73 | -40.94 | 206.49 | 113.12 | 82.54 |
| TAX | 15.08 | -0.30 | -5126.67 | 19.81 | 0.34 | 5726.47 | 53.67 | 1.31 | 3996.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 25.72 | 53.55 | -51.97 | 47.95 | 114.39 | -58.08 | 152.82 | 111.81 | 36.68 |
| Equity | 130.54 | 13054.20 | -99.00 | 130.54 | 13054.20 | -99.00 | 130.54 | 130.54 | 0.00 |
| PBIDTM(%) | 11.39 | 9.82 | 15.97 | 11.97 | 11.58 | 3.33 | 11.28 | 8.39 | 34.41 |
