The sales for the September 2023 quarter moved down -37.29% to Rs. 451.95 millions as compared to Rs. 720.75 millions during the year ago period.The company has announced a 43.41% increase in its profits to Rs . 8.92 millions for the quarter ended September 2023 compared to Rs. 6.22 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 64.44 millions from 41.11 millions in the same quarter last year.
| | 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 |
