A decent increase of about 37.62% in the sales to Rs. 651.29 millions was observed for the quarter ended September 2023. The sales figure stood at Rs. 473.26 millions during the year-ago period.The Company to register a -74.74% fall in the net profit for the quarter ended September 2023.The Operating Profit of the company witnessed a decrease to 15.43 millions from 39.49 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 651.29 | 473.26 | 37.62 | 652.41 | 473.51 | 37.78 | 1777.58 | 265.88 | 568.56 |
| Other Income | 18.37 | 16.21 | 13.33 | 35.04 | 32.91 | 6.47 | 63.29 | 74.87 | -15.47 |
| PBIDT | 15.43 | 39.49 | -60.93 | 52.03 | 39.92 | 30.34 | 32.85 | 87.85 | -62.61 |
| Interest | 5.90 | 3.94 | 49.75 | 10.55 | 7.50 | 40.67 | 15.34 | 22.44 | -31.64 |
| PBDT | 9.53 | 35.55 | -73.19 | 41.48 | 32.42 | 27.95 | 17.51 | 65.41 | -73.23 |
| Depreciation | 0.50 | 0.50 | 0.00 | 1.00 | 1.00 | 0.00 | 2.00 | 0.13 | 1438.46 |
| PBT | 9.03 | 35.05 | -74.24 | 40.48 | 31.42 | 28.84 | 15.51 | 65.28 | -76.24 |
| TAX | 1.54 | 5.40 | -71.48 | 6.80 | 5.40 | 25.93 | 3.48 | 11.60 | -70.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.49 | 29.65 | -74.74 | 33.68 | 26.02 | 29.44 | 12.03 | 53.68 | -77.59 |
| Equity | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 | 136.24 | 136.24 | 0.00 |
| PBIDTM(%) | 2.37 | 8.34 | -71.61 | 7.98 | 8.43 | -5.41 | 1.85 | 33.04 | -94.41 |
