The sales moved down -43.89% to Rs. 162.38 millions for the September 2023 quarter as compared to Rs. 289.39 millions during the corresponding quarter last year.The Company to register a -31.67% fall in the net profit for the quarter ended September 2023.The company reported a degrowth in operating Profit to 84.66 millions from 122.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 162.38 | 289.39 | -43.89 | 333.20 | 486.48 | -31.51 | 1049.24 | 997.11 | 5.23 |
| Other Income | 12.13 | 24.04 | -49.54 | 32.94 | 43.50 | -24.28 | 85.00 | 80.99 | 4.95 |
| PBIDT | 84.66 | 122.54 | -30.91 | 150.33 | 235.13 | -36.07 | 506.85 | 594.36 | -14.72 |
| Interest | 1.28 | 3.59 | -64.35 | 1.94 | 4.75 | -59.16 | 15.01 | 9.50 | 58.00 |
| PBDT | 83.38 | 118.95 | -29.90 | 148.39 | 230.38 | -35.59 | 491.84 | 584.86 | -15.90 |
| Depreciation | 1.68 | 1.67 | 0.60 | 3.36 | 3.32 | 1.20 | 6.70 | 6.61 | 1.36 |
| PBT | 81.70 | 117.28 | -30.34 | 145.03 | 227.06 | -36.13 | 485.14 | 578.25 | -16.10 |
| TAX | 22.06 | 30.00 | -26.47 | 38.41 | 57.84 | -33.59 | 129.07 | 148.98 | -13.36 |
| Deferred Tax | 0.61 | 0.09 | 577.78 | 1.22 | 0.72 | 69.44 | 2.43 | 2.53 | -3.95 |
| PAT | 59.64 | 87.28 | -31.67 | 106.62 | 169.22 | -36.99 | 356.07 | 429.27 | -17.05 |
| Equity | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 |
| PBIDTM(%) | 52.14 | 42.34 | 23.13 | 45.12 | 48.33 | -6.65 | 48.31 | 59.61 | -18.96 |
