The Sales for the quarter ended September 2023 of Rs. 1160.39 million declined by -36.26% from Rs. 1820.45 millions.The company reported a drastic decline of -78.29% in the quarter ended September 2023 to Rs. 16.39 millions from Rs. 75.48 millions .The company reported a degrowth in operating Profit to 121.18 millions from 199.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1160.39 | 1820.45 | -36.26 | 2404.85 | 3251.18 | -26.03 | 5842.91 | 5439.35 | 7.42 |
| Other Income | 2.22 | 5.24 | -57.63 | 6.62 | 8.51 | -22.21 | 27.54 | 38.47 | -28.41 |
| PBIDT | 121.18 | 199.30 | -39.20 | 219.13 | 347.57 | -36.95 | 492.92 | 498.55 | -1.13 |
| Interest | 57.36 | 50.53 | 13.52 | 102.04 | 93.19 | 9.50 | 181.18 | 192.79 | -6.02 |
| PBDT | 63.82 | 148.77 | -57.10 | 117.09 | 254.38 | -53.97 | 311.74 | 305.76 | 1.96 |
| Depreciation | 42.23 | 44.78 | -5.69 | 85.52 | 90.48 | -5.48 | 182.68 | 221.24 | -17.43 |
| PBT | 21.59 | 103.99 | -79.24 | 31.57 | 163.90 | -80.74 | 129.06 | 84.52 | 52.70 |
| TAX | 5.20 | 28.51 | -81.76 | 8.71 | 51.19 | -82.98 | 43.15 | 5.16 | 736.24 |
| Deferred Tax | 1.29 | 10.25 | -87.41 | 2.92 | 22.33 | -86.92 | 18.86 | -10.15 | -285.81 |
| PAT | 16.39 | 75.48 | -78.29 | 22.86 | 112.71 | -79.72 | 85.91 | 79.36 | 8.25 |
| Equity | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 | 221.14 | 221.14 | 0.00 |
| PBIDTM(%) | 10.44 | 10.95 | -4.61 | 9.11 | 10.69 | -14.77 | 8.44 | 9.17 | -7.96 |
