The sales slipped to Rs. 569.37 millions for the September 2023 quarter as against Rs. 711.48 millions during the year-ago period.Net Profit for the quarter ended September 2023 dipped to Rs. 2.69 millions from Rs. 12.70 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 16.57 millions from 30.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 569.37 | 711.48 | -19.97 | 1190.96 | 1574.39 | -24.35 | 2979.47 | 2822.51 | 5.56 |
| Other Income | 1.00 | 0.59 | 69.49 | 1.36 | 1.00 | 36.00 | 1.80 | 4.06 | -55.67 |
| PBIDT | 16.57 | 30.90 | -46.38 | 33.78 | 60.54 | -44.20 | 93.55 | 119.57 | -21.76 |
| Interest | 7.11 | 7.98 | -10.90 | 14.64 | 14.91 | -1.81 | 27.51 | 26.32 | 4.52 |
| PBDT | 9.46 | 22.92 | -58.73 | 19.14 | 45.63 | -58.05 | 66.04 | 93.25 | -29.18 |
| Depreciation | 5.59 | 5.25 | 6.48 | 11.18 | 10.50 | 6.48 | 21.63 | 21.19 | 2.08 |
| PBT | 3.87 | 17.67 | -78.10 | 7.96 | 35.13 | -77.34 | 44.41 | 72.06 | -38.37 |
| TAX | 1.18 | 4.97 | -76.26 | 2.21 | 9.28 | -76.19 | 11.85 | 18.51 | -35.98 |
| Deferred Tax | -0.08 | 0.17 | -147.06 | -0.16 | 0.17 | -194.12 | 0.44 | 1.89 | -76.72 |
| PAT | 2.69 | 12.70 | -78.82 | 5.75 | 25.85 | -77.76 | 32.56 | 53.55 | -39.20 |
| Equity | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 | 107.89 | 107.89 | 0.00 |
| PBIDTM(%) | 2.91 | 4.34 | -32.99 | 2.84 | 3.85 | -26.24 | 3.14 | 4.24 | -25.88 |
