The sales is pegged at Rs. 453.36 millions for the September 2023 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 531.14 millions during the year-ago period.Profit after Tax for the quarter ended September 2023 saw a decline of -47.09% from Rs. 15.12 millions to Rs. 8.00 millions.The company reported a good operating profit of 42.65 millions compared to 42.61 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 453.36 | 531.14 | -14.64 | 889.97 | 964.65 | -7.74 | 1813.14 | 1394.86 | 29.99 |
| Other Income | 0.87 | -0.02 | -4450.00 | 2.22 | 0.56 | 296.43 | 3.59 | 4.88 | -26.43 |
| PBIDT | 42.65 | 42.61 | 0.09 | 81.41 | 76.92 | 5.84 | 152.50 | 129.16 | 18.07 |
| Interest | 17.97 | 13.27 | 35.42 | 32.90 | 23.60 | 39.41 | 50.60 | 48.66 | 3.99 |
| PBDT | 24.68 | 29.34 | -15.88 | 48.51 | 53.52 | -9.36 | 102.10 | 80.53 | 26.79 |
| Depreciation | 9.47 | 7.87 | 20.33 | 18.10 | 15.60 | 16.03 | 32.22 | 28.68 | 12.34 |
| PBT | 15.21 | 21.47 | -29.16 | 30.41 | 37.92 | -19.80 | 69.88 | 51.85 | 34.77 |
| TAX | 7.21 | 6.35 | 13.54 | 8.27 | 12.17 | -32.05 | 21.01 | 16.22 | 29.53 |
| Deferred Tax | 6.33 | 0.87 | 627.59 | 4.85 | 2.90 | 67.24 | 12.25 | 3.27 | 274.62 |
| PAT | 8.00 | 15.12 | -47.09 | 22.14 | 25.75 | -14.02 | 48.87 | 35.63 | 37.16 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 9.41 | 8.02 | 17.27 | 9.15 | 7.97 | 14.72 | 8.41 | 9.26 | -9.17 |
