The sales for the September 2023 quarter moved down -50.12% to Rs. 285.67 millions as compared to Rs. 572.68 millions during the year ago period.The Company to register a -47.55% fall in the net profit for the quarter ended September 2023.Operating Profit reported a sharp decline to 280.63 millions from 566.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 285.67 | 572.68 | -50.12 | 580.98 | 294.09 | 97.55 | 239.76 | 867.84 | -72.37 |
| Other Income | 0.96 | 0.06 | 1500.00 | 0.96 | 0.06 | 1500.00 | 0.06 | 0.23 | -73.91 |
| PBIDT | 280.63 | 566.36 | -50.45 | 569.01 | 282.78 | 101.22 | 208.31 | 845.38 | -75.36 |
| Interest | 4.20 | 1.80 | 133.33 | 8.85 | 6.46 | 37.00 | 17.58 | 9.09 | 93.40 |
| PBDT | 276.43 | 564.56 | -51.04 | 560.16 | 276.32 | 102.72 | 190.73 | 836.29 | -77.19 |
| Depreciation | 0.01 | 0.03 | -66.67 | 0.02 | 0.06 | -66.67 | 0.12 | 0.10 | 20.00 |
| PBT | 276.42 | 564.53 | -51.04 | 560.14 | 276.26 | 102.76 | 190.61 | 836.19 | -77.20 |
| TAX | 38.37 | 110.63 | -65.32 | 77.91 | 69.53 | 12.05 | 73.97 | 187.41 | -60.53 |
| Deferred Tax | 20.68 | 22.53 | -8.21 | 50.12 | -18.57 | -369.90 | -34.43 | 100.21 | -134.36 |
| PAT | 238.05 | 453.90 | -47.55 | 482.23 | 206.73 | 133.27 | 116.64 | 648.78 | -82.02 |
| Equity | 10.30 | 10.30 | 0.00 | 10.30 | 10.30 | 0.00 | 10.30 | 10.30 | 0.00 |
| PBIDTM(%) | 98.24 | 98.90 | -0.67 | 97.94 | 96.15 | 1.86 | 86.88 | 97.41 | -10.81 |
