The sales slipped to Rs. 845.35 millions, down -37.60% for the September 2023 quarter as against Rs. 1354.63 millions during the year-ago period.Net profit stood at Rs. 5.83 millions compared to Rs. 5.48 millions in the corresponding previous quarter,high by 6.39%.OP of the company witnessed a marginal growth to 75.54 millions from 52.07 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 845.35 | 1354.63 | -37.60 | 1981.16 | 3878.40 | -48.92 | 5472.26 | 4087.16 | 33.89 |
| Other Income | 9.04 | 8.58 | 5.36 | 13.40 | 13.24 | 1.21 | 25.05 | 10.33 | 142.50 |
| PBIDT | 75.54 | 52.07 | 45.07 | 132.32 | 108.99 | 21.41 | 303.35 | 284.53 | 6.61 |
| Interest | 48.75 | 26.06 | 87.07 | 72.30 | 58.06 | 24.53 | 175.45 | 176.41 | -0.54 |
| PBDT | 26.79 | 26.01 | 3.00 | 60.02 | 50.93 | 17.85 | 127.90 | 108.12 | 18.29 |
| Depreciation | 20.02 | 19.71 | 1.57 | 39.81 | 39.22 | 1.50 | 79.89 | 60.04 | 33.06 |
| PBT | 6.77 | 6.30 | 7.46 | 20.21 | 11.71 | 72.59 | 48.01 | 48.08 | -0.15 |
| TAX | 0.94 | 0.82 | 14.63 | 3.91 | 2.31 | 69.26 | 11.67 | 16.30 | -28.40 |
| Deferred Tax | -1.24 | -1.67 | -25.75 | -2.83 | -1.63 | 73.62 | -2.90 | 3.50 | -182.86 |
| PAT | 5.83 | 5.48 | 6.39 | 16.30 | 9.40 | 73.40 | 36.34 | 31.78 | 14.35 |
| Equity | 263.92 | 263.92 | 0.00 | 263.92 | 263.92 | 0.00 | 263.92 | 263.92 | 0.00 |
| PBIDTM(%) | 8.94 | 3.84 | 132.48 | 6.68 | 2.81 | 137.67 | 5.54 | 6.96 | -20.37 |
