The sales declined to Rs. 686.13 millions for the September 2023 quarter as compared to Rs. 757.72 millions during the corresponding quarter last year.Net profit surges 69.72% to Rs. 7.79 millions from Rs. 4.59 millions in the quarter ended September 2023.The company reported a good operating profit of 16.90 millions compared to 15.95 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 686.13 | 757.72 | -9.45 | 1618.29 | 1601.54 | 1.05 | 3450.77 | 3397.48 | 1.57 |
| Other Income | 1.19 | 1.32 | -9.85 | 2.35 | 2.38 | -1.26 | 5.01 | 6.05 | -17.19 |
| PBIDT | 16.90 | 15.95 | 5.96 | 44.05 | 41.67 | 5.71 | 77.64 | 98.78 | -21.40 |
| Interest | 6.34 | 6.55 | -3.21 | 12.73 | 12.73 | 0.00 | 25.30 | 26.90 | -5.95 |
| PBDT | 10.56 | 9.40 | 12.34 | 31.32 | 28.94 | 8.22 | 52.34 | 71.88 | -27.18 |
| Depreciation | 2.56 | 3.20 | -20.00 | 5.86 | 6.40 | -8.44 | 12.75 | 12.80 | -0.39 |
| PBT | 8.00 | 6.20 | 29.03 | 25.46 | 22.54 | 12.95 | 39.59 | 59.08 | -32.99 |
| TAX | 0.21 | 1.61 | -86.96 | 5.03 | 4.53 | 11.04 | 11.46 | 14.57 | -21.35 |
| Deferred Tax | -1.60 | 0.55 | -390.91 | -1.42 | 0.72 | -297.22 | 2.85 | 0.76 | 275.00 |
| PAT | 7.79 | 4.59 | 69.72 | 20.43 | 18.01 | 13.44 | 28.13 | 44.51 | -36.80 |
| Equity | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 | 57.50 | 57.50 | 0.00 |
| PBIDTM(%) | 2.46 | 2.10 | 17.01 | 2.72 | 2.60 | 4.62 | 2.25 | 2.91 | -22.61 |
