A decrease in the sales to Rs. 516.20 millions was observed for the quarter ended September 2023. The sales stood at Rs. 571.02 millions during the similar quarter previous year.A big loss of -90.01% reported for the quarter ended September 2023 to Rs. 6.16 millions from Rs. 61.69 millions.The company reported a degrowth in operating Profit to 59.68 millions from 96.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 516.20 | 571.02 | -9.60 | 1018.20 | 1132.77 | -10.11 | 2114.01 | 1899.22 | 11.31 |
| Other Income | 10.42 | 7.74 | 34.63 | 23.47 | 15.48 | 51.61 | 32.41 | 25.98 | 24.75 |
| PBIDT | 59.68 | 96.91 | -38.42 | 121.28 | 189.38 | -35.96 | 349.82 | 302.30 | 15.72 |
| Interest | 7.35 | 1.98 | 271.21 | 12.49 | 3.24 | 285.49 | 36.23 | 8.10 | 347.28 |
| PBDT | 52.33 | 94.93 | -44.88 | 108.79 | 186.14 | -41.55 | 313.59 | 294.20 | 6.59 |
| Depreciation | 26.51 | 18.38 | 44.23 | 52.69 | 36.98 | 42.48 | 77.05 | 70.76 | 8.89 |
| PBT | 25.82 | 76.55 | -66.27 | 56.10 | 149.16 | -62.39 | 236.54 | 223.44 | 5.86 |
| TAX | 19.66 | 14.86 | 32.30 | 32.72 | 33.64 | -2.73 | 63.49 | 65.14 | -2.53 |
| Deferred Tax | 15.46 | -2.49 | -720.88 | 24.22 | -3.82 | -734.03 | 16.72 | 11.45 | 46.03 |
| PAT | 6.16 | 61.69 | -90.01 | 23.38 | 115.52 | -79.76 | 173.05 | 158.30 | 9.32 |
| Equity | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 |
| PBIDTM(%) | 11.56 | 16.97 | -31.88 | 11.91 | 16.72 | -28.75 | 16.55 | 15.92 | 3.96 |
