A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 457.75 millions against Rs. 436.15 millions during year ago period.Net Profit of the company move down -59.07% to Rs. 18.68 millions from Rs. 45.64 millions in the same quarter last year.Operating Profit reported a sharp decline to 30.88 millions from 66.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 457.75 | 436.15 | 4.95 | 648.98 | 815.94 | -20.46 | 1641.08 | 1153.17 | 42.31 |
| Other Income | 0.02 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 36.42 | 3.45 | 955.65 |
| PBIDT | 30.88 | 66.99 | -53.90 | 57.90 | 71.63 | -19.17 | 185.55 | 50.70 | 265.98 |
| Interest | 3.65 | 3.08 | 18.51 | 7.22 | 6.16 | 17.21 | 13.37 | 5.75 | 132.52 |
| PBDT | 27.23 | 63.91 | -57.39 | 50.68 | 65.47 | -22.59 | 172.18 | 44.95 | 283.05 |
| Depreciation | 1.26 | 0.94 | 34.04 | 2.40 | 1.88 | 27.66 | 4.60 | 4.70 | -2.13 |
| PBT | 25.97 | 62.97 | -58.76 | 48.28 | 63.59 | -24.08 | 167.58 | 40.25 | 316.35 |
| TAX | 7.29 | 17.33 | -57.93 | 13.67 | 17.58 | -22.24 | 48.44 | 11.20 | 332.50 |
| Deferred Tax | 0.38 | -0.30 | -226.67 | 0.51 | -0.22 | -331.82 | -0.05 | -0.48 | -89.58 |
| PAT | 18.68 | 45.64 | -59.07 | 34.61 | 46.01 | -24.78 | 119.14 | 29.05 | 310.12 |
| Equity | 8334.07 | 484.07 | 1621.67 | 8334.07 | 484.07 | 1621.67 | 484.07 | 484.07 | 0.00 |
| PBIDTM(%) | 6.75 | 15.36 | -56.08 | 8.92 | 8.78 | 1.63 | 11.31 | 4.40 | 157.17 |
