The sales for the September 2023 quarter moved down to Rs. 108.39 millions as compared to Rs. 127.24 millions during the year-ago period.Net profit was down at Rs. 0.63 millions against Rs. 15.75 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -96.00%.The Operating Profit of the company witnessed a decrease to 6.55 millions from 27.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 108.39 | 127.24 | -14.81 | 212.26 | 248.84 | -14.70 | 466.92 | 359.31 | 29.95 |
| Other Income | 0.12 | 0.38 | -68.42 | 0.39 | 0.80 | -51.25 | 1.09 | 9.23 | -88.19 |
| PBIDT | 6.55 | 27.47 | -76.16 | 21.15 | 50.02 | -57.72 | 70.37 | 61.81 | 13.85 |
| Interest | 0.59 | 0.86 | -31.40 | 1.30 | 1.63 | -20.25 | 3.10 | 1.07 | 189.72 |
| PBDT | 5.96 | 26.61 | -77.60 | 19.85 | 48.39 | -58.98 | 67.27 | 60.74 | 10.75 |
| Depreciation | 4.26 | 6.30 | -32.38 | 8.46 | 12.54 | -32.54 | 24.92 | 5.96 | 318.12 |
| PBT | 1.70 | 20.31 | -91.63 | 11.39 | 35.85 | -68.23 | 42.35 | 54.78 | -22.69 |
| TAX | 1.07 | 4.56 | -76.54 | 3.43 | 7.55 | -54.57 | 9.25 | 13.51 | -31.53 |
| Deferred Tax | -0.14 | -0.43 | -67.44 | -0.22 | -0.79 | -72.15 | -1.66 | 4.84 | -134.30 |
| PAT | 0.63 | 15.75 | -96.00 | 7.96 | 28.30 | -71.87 | 33.10 | 41.27 | -19.80 |
| Equity | 37.35 | 37.35 | 0.00 | 37.35 | 37.35 | 0.00 | 37.35 | 37.35 | 0.00 |
| PBIDTM(%) | 6.04 | 21.59 | -72.01 | 9.96 | 20.10 | -50.43 | 15.07 | 17.20 | -12.39 |
