The sales for the September 2023 quarter moved down to Rs. 668.49 millions as compared to Rs. 815.04 millions during the year-ago period.A slim rise of 7.70% was recorded in the Net profit for the quarter ended September 2023 to Rs. 13.42 millions From Rs. 12.46 millions.The company reported a degrowth in operating Profit to 26.54 millions from 35.28 millions.
| | 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 |
