The sales for the September 2023 quarter moved down -40.58% to Rs. 104.06 millions as compared to Rs. 175.13 millions during the year ago period.The Net Profit of the company reported a remarkable increase of 196.02% to Rs. 23.83 millions from Rs. 8.05 millions in previous same quarter.The company reported a good operating profit of 24.38 millions compared to 8.82 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 104.06 | 175.13 | -40.58 | 188.12 | 433.94 | -56.65 | 741.87 | 1002.55 | -26.00 |
| Other Income | 10.53 | 9.18 | 14.71 | 20.46 | 18.08 | 13.16 | 36.50 | 44.26 | -17.53 |
| PBIDT | 24.38 | 8.82 | 176.42 | 44.52 | 19.63 | 126.80 | 17.39 | 63.20 | -72.48 |
| Interest | 0.08 | 0.11 | -27.27 | 0.17 | 0.20 | -15.00 | 0.38 | 0.34 | 11.76 |
| PBDT | 24.30 | 8.71 | 178.99 | 44.35 | 19.43 | 128.26 | 17.01 | 62.86 | -72.94 |
| Depreciation | 0.49 | 0.50 | -2.00 | 0.98 | 1.00 | -2.00 | 1.99 | 2.13 | -6.57 |
| PBT | 23.81 | 8.21 | 190.01 | 43.37 | 18.43 | 135.32 | 15.02 | 60.73 | -75.27 |
| TAX | -0.02 | 0.16 | -112.50 | -0.04 | 0.16 | -125.00 | 0.52 | -0.17 | -405.88 |
| Deferred Tax | -0.02 | 0.12 | -116.67 | -0.04 | 0.12 | -133.33 | 0.10 | -0.17 | -158.82 |
| PAT | 23.83 | 8.05 | 196.02 | 43.41 | 18.27 | 137.60 | 14.50 | 60.90 | -76.19 |
| Equity | 196.97 | 196.97 | 0.00 | 196.97 | 196.97 | 0.00 | 196.97 | 196.97 | 0.00 |
| PBIDTM(%) | 23.43 | 5.04 | 365.20 | 23.67 | 4.52 | 423.15 | 2.34 | 6.30 | -62.82 |
