The September 2023 quarter revenue stood at Rs. 918.94 millions, up 16.63% as compared to Rs. 787.89 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 8.21 millions for the quarter ended September 2023 a decline of -58.11% from Rs. 19.60 millions in the same quarter last year.Operating Profit reported a sharp decline to 11.63 millions from 24.98 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 918.94 | 787.89 | 16.63 | 1528.85 | 952.49 | 60.51 | 2279.34 | 3538.97 | -35.59 |
| Other Income | 7.75 | 7.84 | -1.15 | 15.48 | 43.48 | -64.40 | 67.54 | 25.56 | 164.24 |
| PBIDT | 11.63 | 24.98 | -53.44 | 46.05 | 29.79 | 54.58 | 50.36 | 78.97 | -36.23 |
| Interest | 0.12 | 0.14 | -14.29 | 0.83 | 0.88 | -5.68 | 3.05 | 3.21 | -4.98 |
| PBDT | 11.51 | 24.84 | -53.66 | 45.22 | 28.91 | 56.42 | 47.31 | 75.76 | -37.55 |
| Depreciation | 0.71 | 0.77 | -7.79 | 23.71 | 0.91 | 2505.49 | 0.55 | 2.85 | -80.70 |
| PBT | 10.80 | 24.07 | -55.13 | 21.51 | 28.00 | -23.18 | 46.76 | 72.91 | -35.87 |
| TAX | 2.59 | 4.47 | -42.06 | 3.40 | 4.12 | -17.48 | 7.08 | 10.92 | -35.16 |
| Deferred Tax | -0.14 | 0.32 | -143.75 | -1.01 | -0.36 | 180.56 | -0.81 | -2.70 | -70.00 |
| PAT | 8.21 | 19.60 | -58.11 | 18.11 | 23.88 | -24.16 | 39.68 | 61.99 | -35.99 |
| Equity | 26.81 | 26.81 | 0.00 | 26.81 | 26.81 | 0.00 | 26.81 | 26.81 | 0.00 |
| PBIDTM(%) | 1.27 | 3.17 | -60.08 | 3.01 | 3.13 | -3.69 | 2.21 | 2.23 | -0.99 |
