The sales declined to Rs. 668.49 millions for the September 2023 quarter as compared to Rs. 815.04 millions during the corresponding quarter last year.Net profit stood at Rs. 13.42 millions compared to Rs. 12.46 millions in the corresponding previous quarter,high by 7.70%.A decline of 26.54 millions was observed in the OP in the quarter ended September 2023 from 35.28 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 668.49 | 815.04 | -17.98 | 1278.92 | 1529.95 | -16.41 | 2782.78 | 2343.17 | 18.76 |
| Other Income | 3.69 | 4.73 | -21.99 | 7.42 | 7.39 | 0.41 | 20.07 | 25.05 | -19.88 |
| PBIDT | 26.54 | 35.28 | -24.77 | 49.89 | 66.69 | -25.19 | 123.34 | 102.09 | 20.81 |
| Interest | 6.01 | 14.39 | -58.23 | 12.07 | 27.06 | -55.40 | 47.74 | 53.45 | -10.68 |
| PBDT | 20.53 | 20.89 | -1.72 | 37.82 | 39.63 | -4.57 | 75.60 | 48.64 | 55.43 |
| Depreciation | 7.06 | 7.37 | -4.21 | 14.04 | 15.08 | -6.90 | 29.20 | 26.32 | 10.94 |
| PBT | 13.47 | 13.52 | -0.37 | 23.78 | 24.55 | -3.14 | 46.40 | 22.32 | 107.89 |
| TAX | 0.05 | 1.06 | -95.28 | 0.00 | 0.96 | -100.00 | -2.55 | -0.41 | 521.95 |
| Deferred Tax | 0.05 | 1.00 | -95.00 | 0.00 | 0.90 | -100.00 | -4.51 | 0.77 | -685.71 |
| PAT | 13.42 | 12.46 | 7.70 | 23.78 | 23.59 | 0.81 | 48.95 | 22.73 | 115.35 |
| Equity | 645.86 | 360.36 | 79.23 | 645.86 | 360.36 | 79.23 | 660.36 | 360.36 | 83.25 |
| PBIDTM(%) | 3.36 | 3.82 | -12.06 | 3.90 | 4.36 | -10.51 | 4.43 | 4.36 | 1.73 |
