The Sales for the quarter ended September 2023 of Rs. 30.30 million declined by -90.68% from Rs. 325.00 millions.Profit for the quarter ended September 2023 rises by 63.64% to Rs. 14.40 millions from Rs. 8.80 millions.Operating Profit reported a sharp decline to 34.30 millions from 51.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 30.30 | 325.00 | -90.68 | 224.60 | 344.40 | -34.79 | 813.30 | 741.10 | 9.74 |
| Other Income | 305.20 | 75.80 | 302.64 | 646.10 | 398.20 | 62.26 | 1312.30 | 873.70 | 50.20 |
| PBIDT | 34.30 | 51.00 | -32.75 | 66.40 | 89.30 | -25.64 | 146.00 | 183.70 | -20.52 |
| Interest | 7.30 | 6.70 | 8.96 | 14.70 | 13.50 | 8.89 | 27.10 | 3.20 | 746.88 |
| PBDT | 27.00 | 44.30 | -39.05 | 51.70 | 75.80 | -31.79 | 118.90 | 180.50 | -34.13 |
| Depreciation | 12.60 | 15.00 | -16.00 | 25.10 | 30.90 | -18.77 | 63.80 | 109.90 | -41.95 |
| PBT | 14.40 | 29.30 | -50.85 | 26.60 | 44.90 | -40.76 | 55.10 | 70.60 | -21.95 |
| TAX | 0.00 | 20.50 | 0.00 | 0.00 | 20.40 | 0.00 | -2.90 | -565.30 | -99.49 |
| Deferred Tax | 0.00 | 20.50 | 0.00 | 0.00 | 20.40 | 0.00 | -2.90 | -565.30 | -99.49 |
| PAT | 14.40 | 8.80 | 63.64 | 26.60 | 24.50 | 8.57 | 58.00 | 635.90 | -90.88 |
| Equity | 1047.50 | 1047.50 | 0.00 | 1047.50 | 1047.50 | 0.00 | 1047.50 | 1047.50 | 0.00 |
| PBIDTM(%) | 113.20 | 15.69 | 621.38 | 29.56 | 25.93 | 14.02 | 17.95 | 24.79 | -27.58 |
