The sales for the September 2023 quarter moved down -38.51% to Rs. 100.02 millions as compared to Rs. 162.66 millions during the year ago period.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 6.90 millions as against Rs. 7.91 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 15.01 millions from 15.91 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 100.02 | 162.66 | -38.51 | 196.07 | 312.68 | -37.29 | 528.70 | 512.31 | 3.20 |
| Other Income | 2.42 | 2.86 | -15.38 | 6.18 | 3.85 | 60.52 | 7.24 | 9.39 | -22.90 |
| PBIDT | 15.01 | 15.91 | -5.66 | 19.81 | 20.97 | -5.53 | 40.55 | 53.75 | -24.56 |
| Interest | 4.40 | 3.94 | 11.68 | 9.22 | 8.08 | 14.11 | 16.73 | 16.24 | 3.02 |
| PBDT | 10.61 | 11.97 | -11.36 | 10.59 | 12.89 | -17.84 | 23.82 | 37.51 | -36.50 |
| Depreciation | 2.37 | 2.76 | -14.13 | 4.74 | 5.52 | -14.13 | 11.04 | 10.95 | 0.82 |
| PBT | 8.24 | 9.21 | -10.53 | 5.85 | 7.37 | -20.62 | 12.78 | 26.56 | -51.88 |
| TAX | 1.34 | 1.30 | 3.08 | 1.12 | 1.10 | 1.82 | 1.33 | 4.65 | -71.40 |
| Deferred Tax | -0.12 | -0.20 | -40.00 | -0.34 | -0.40 | -15.00 | -0.87 | 0.65 | -233.85 |
| PAT | 6.90 | 7.91 | -12.77 | 4.73 | 6.27 | -24.56 | 11.45 | 21.91 | -47.74 |
| Equity | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 | 27.64 | 27.64 | 0.00 |
| PBIDTM(%) | 15.01 | 9.78 | 53.43 | 10.10 | 6.71 | 50.65 | 7.67 | 10.49 | -26.90 |
