The sales moved down -74.90% to Rs. 237.38 millions for the September 2023 quarter as compared to Rs. 945.80 millions during the corresponding quarter last year.The company reported a drastic decline of -75.50% in the quarter ended September 2023 to Rs. 171.50 millions from Rs. 700.00 millions .The Operating Profit of the company witnessed a decrease to 232.26 millions from 941.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 237.38 | 945.80 | -74.90 | 459.43 | 992.61 | -53.71 | 1099.51 | 681.50 | 61.34 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.21 | 42.67 | -50.29 |
| PBIDT | 232.26 | 941.02 | -75.32 | 447.81 | 981.95 | -54.40 | 1100.12 | 701.82 | 56.75 |
| Interest | 0.00 | 1.91 | 0.00 | 1.53 | 4.11 | -62.77 | 8.78 | 0.00 | 0.00 |
| PBDT | 232.26 | 939.11 | -75.27 | 446.28 | 977.84 | -54.36 | 1091.34 | 701.82 | 55.50 |
| Depreciation | 0.05 | 0.05 | 0.00 | 0.09 | 0.09 | 0.00 | 0.18 | 0.18 | 0.00 |
| PBT | 232.21 | 939.06 | -75.27 | 446.19 | 977.75 | -54.37 | 1091.16 | 701.64 | 55.52 |
| TAX | 60.71 | 239.06 | -74.60 | 116.88 | 249.59 | -53.17 | 281.70 | 138.02 | 104.10 |
| Deferred Tax | 9.01 | 12.37 | -27.16 | 17.74 | 16.61 | 6.80 | 29.53 | 45.00 | -34.38 |
| PAT | 171.50 | 700.00 | -75.50 | 329.31 | 728.16 | -54.78 | 809.46 | 563.62 | 43.62 |
| Equity | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 | 51.36 | 51.36 | 0.00 |
| PBIDTM(%) | 97.84 | 99.49 | -1.66 | 97.47 | 98.93 | -1.47 | 100.06 | 102.98 | -2.84 |
