The sales moved down -37.60% to Rs. 845.35 millions for the September 2023 quarter as compared to Rs. 1354.63 millions during the corresponding quarter last year.The Company has registered profit of Rs. 5.83 millions for the quarter ended September 2023, a growth of 6.39% over Rs. 5.48 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 75.54 millions from 52.07 millions in the quarter ended September 2023.
| | 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 |
