A decrease in the sales to Rs. 56.95 millions was observed for the quarter ended September 2023. The sales stood at Rs. 66.32 millions during the similar quarter previous year.Profit after Tax for the quarter ended September 2023 saw a decline of -66.89% from Rs. 10.54 millions to Rs. 3.49 millions.Operating profit for the quarter ended September 2023 decreased to 8.55 millions as compared to 16.24 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 56.95 | 66.32 | -14.13 | 157.78 | 105.97 | 48.89 | 245.98 | 111.45 | 120.71 |
| Other Income | 3.24 | 3.33 | -2.70 | 6.65 | 5.87 | 13.29 | 12.94 | 14.97 | -13.56 |
| PBIDT | 8.55 | 16.24 | -47.35 | 36.01 | 23.85 | 50.99 | 49.32 | 25.22 | 95.56 |
| Interest | 2.72 | 1.43 | 90.21 | 4.64 | 2.52 | 84.13 | 5.22 | 4.59 | 13.73 |
| PBDT | 5.83 | 14.81 | -60.63 | 31.37 | 21.33 | 47.07 | 44.10 | 20.63 | 113.77 |
| Depreciation | 1.05 | 0.93 | 12.90 | 2.02 | 1.79 | 12.85 | 3.89 | 3.72 | 4.57 |
| PBT | 4.78 | 13.88 | -65.56 | 29.35 | 19.54 | 50.20 | 40.21 | 16.91 | 137.79 |
| TAX | 1.29 | 3.34 | -61.38 | 7.58 | 4.93 | 53.75 | 10.41 | 4.37 | 138.22 |
| Deferred Tax | 0.09 | 0.09 | 0.00 | 0.20 | 0.21 | -4.76 | 0.29 | 0.42 | -30.95 |
| PAT | 3.49 | 10.54 | -66.89 | 21.77 | 14.61 | 49.01 | 29.80 | 12.54 | 137.64 |
| Equity | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 | 55.10 | 55.10 | 0.00 |
| PBIDTM(%) | 15.01 | 24.49 | -38.69 | 22.82 | 22.51 | 1.41 | 20.05 | 22.63 | -11.40 |
