A decrease of about -37.29% in the sales to Rs. 451.95 millions was observed for the quarter ended September 2023. The sales stood at Rs. 720.75 millions during the similar quarter previous year.Good Net Profit growth of 43.41% reported above the corresponding previous quarter figure of Rs. 6.22 millions to Rs. 8.92 millioins.Operating profit surged to 64.44 millions from the corresponding previous quarter of 41.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 451.95 | 720.75 | -37.29 | 836.70 | 1032.78 | -18.99 | 2999.68 | 2086.49 | 43.77 |
| Other Income | 8.98 | 27.12 | -66.89 | 10.38 | 28.85 | -64.02 | 37.12 | 21.69 | 71.14 |
| PBIDT | 64.44 | 41.11 | 56.75 | 148.05 | 84.69 | 74.81 | 462.62 | 252.60 | 83.14 |
| Interest | 32.05 | 25.61 | 25.15 | 55.73 | 45.44 | 22.65 | 143.80 | 121.64 | 18.22 |
| PBDT | 32.39 | 15.50 | 108.97 | 92.32 | 39.25 | 135.21 | 318.82 | 130.96 | 143.45 |
| Depreciation | 20.01 | 10.93 | 83.07 | 39.90 | 21.22 | 88.03 | 49.73 | 39.11 | 27.15 |
| PBT | 12.38 | 4.57 | 170.90 | 52.42 | 18.03 | 190.74 | 269.09 | 91.85 | 192.97 |
| TAX | 3.46 | -1.65 | -309.70 | 3.46 | 4.50 | -23.11 | 147.76 | 29.02 | 409.17 |
| Deferred Tax | 0.29 | -2.79 | -110.39 | 0.29 | 0.00 | 0.00 | 8.61 | 1.71 | 403.51 |
| PAT | 8.92 | 6.22 | 43.41 | 48.96 | 13.53 | 261.86 | 121.33 | 62.83 | 93.11 |
| Equity | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 |
| PBIDTM(%) | 14.26 | 5.70 | 149.98 | 17.69 | 8.20 | 115.78 | 15.42 | 12.11 | 27.39 |
