The sales slipped to Rs. 272.70 millions for the September 2023 quarter as against Rs. 372.50 millions during the year-ago period.Net Profit for the quarter ended September 2023 dipped to Rs. 1.10 millions from Rs. 4.50 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 20.40 millions from 23.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 272.70 | 372.50 | -26.79 | 553.00 | 662.30 | -16.50 | 1374.40 | 1017.40 | 35.09 |
| Other Income | 8.00 | 2.50 | 220.00 | 13.20 | 5.10 | 158.82 | 12.70 | 16.60 | -23.49 |
| PBIDT | 20.40 | 23.70 | -13.92 | 38.60 | 48.10 | -19.75 | 78.30 | 72.90 | 7.41 |
| Interest | 13.70 | 12.30 | 11.38 | 26.40 | 23.00 | 14.78 | 47.50 | 35.40 | 34.18 |
| PBDT | 6.70 | 11.40 | -41.23 | 12.20 | 25.10 | -51.39 | 30.80 | 37.50 | -17.87 |
| Depreciation | 5.70 | 5.10 | 11.76 | 10.90 | 10.20 | 6.86 | 20.30 | 37.20 | -45.43 |
| PBT | 1.00 | 6.30 | -84.13 | 1.30 | 14.90 | -91.28 | 10.50 | 0.30 | 3400.00 |
| TAX | -0.10 | 1.80 | -105.56 | 0.00 | 4.20 | -100.00 | -0.50 | -0.20 | 150.00 |
| Deferred Tax | 0.20 | 1.80 | -88.89 | 0.30 | 4.20 | -92.86 | -0.50 | -0.20 | 150.00 |
| PAT | 1.10 | 4.50 | -75.56 | 1.30 | 10.70 | -87.85 | 11.00 | 0.50 | 2100.00 |
| Equity | 93.40 | 93.40 | 0.00 | 93.40 | 93.40 | 0.00 | 93.40 | 93.40 | 0.00 |
| PBIDTM(%) | 7.48 | 6.36 | 17.58 | 6.98 | 7.26 | -3.89 | 5.70 | 7.17 | -20.49 |
