The Sales for the quarter ended September 2023 of Rs. 189.23 million declined by -42.24% from Rs. 327.62 millions.Net profit showed a marginal rise at Rs. 10.50 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.The company reported a good operating profit of 19.68 millions compared to 14.68 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 189.23 | 327.62 | -42.24 | 524.38 | 704.81 | -25.60 | 1423.96 | 1471.94 | -3.26 |
| Other Income | -0.08 | 10.19 | -100.79 | 0.39 | 11.00 | -96.45 | 11.11 | 0.34 | 3167.65 |
| PBIDT | 19.68 | 14.68 | 34.06 | 32.16 | 31.93 | 0.72 | 87.67 | 96.74 | -9.38 |
| Interest | 2.36 | 1.91 | 23.56 | 4.97 | 3.52 | 41.19 | 7.20 | 5.75 | 25.22 |
| PBDT | 17.32 | 12.77 | 35.63 | 27.19 | 28.41 | -4.29 | 80.47 | 90.99 | -11.56 |
| Depreciation | 2.94 | 3.44 | -14.53 | 5.86 | 6.85 | -14.45 | 13.74 | 11.94 | 15.08 |
| PBT | 14.38 | 9.33 | 54.13 | 21.33 | 21.56 | -1.07 | 66.73 | 79.05 | -15.59 |
| TAX | 3.88 | -0.78 | -597.44 | 5.64 | 1.86 | 203.23 | 15.05 | 15.00 | 0.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 10.50 | 10.11 | 3.86 | 15.69 | 19.70 | -20.36 | 51.68 | 64.05 | -19.31 |
| Equity | 158.01 | 158.01 | 0.00 | 158.01 | 158.01 | 0.00 | 158.01 | 158.01 | 0.00 |
| PBIDTM(%) | 10.40 | 4.48 | 132.10 | 6.13 | 4.53 | 35.38 | 6.16 | 6.57 | -6.32 |
