The sales declined to Rs. 966.37 millions for the September 2023 quarter as compared to Rs. 1122.02 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 8.64 millions for the quarter ended September 2023 a decline of -46.77% from Rs. 16.23 millions in the same quarter last year.Operating Profit reported a sharp decline to 32.78 millions from 41.15 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 966.37 | 1122.02 | -13.87 | 1559.26 | 2561.38 | -39.12 | 4645.68 | 4386.70 | 5.90 |
| Other Income | 0.07 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 9.72 | 3.22 | 201.86 |
| PBIDT | 32.78 | 41.15 | -20.34 | 56.86 | 73.17 | -22.29 | 128.03 | 105.33 | 21.55 |
| Interest | 18.24 | 17.90 | 1.90 | 40.79 | 36.64 | 11.33 | 71.42 | 69.81 | 2.31 |
| PBDT | 14.54 | 23.25 | -37.46 | 16.07 | 36.53 | -56.01 | 56.61 | 35.52 | 59.37 |
| Depreciation | 4.77 | 5.58 | -14.52 | 9.75 | 11.14 | -12.48 | 22.17 | 19.84 | 11.74 |
| PBT | 9.77 | 17.67 | -44.71 | 6.32 | 25.39 | -75.11 | 34.44 | 15.68 | 119.64 |
| TAX | 1.13 | 1.44 | -21.53 | 2.03 | 2.79 | -27.24 | 4.47 | 5.54 | -19.31 |
| Deferred Tax | 1.13 | 1.44 | -21.53 | 2.03 | 2.79 | -27.24 | 4.47 | 5.54 | -19.31 |
| PAT | 8.64 | 16.23 | -46.77 | 4.29 | 22.60 | -81.02 | 29.97 | 10.14 | 195.56 |
| Equity | 79.65 | 79.65 | 0.00 | 79.65 | 79.65 | 0.00 | 79.65 | 79.65 | 0.00 |
| PBIDTM(%) | 3.39 | 3.67 | -7.51 | 3.65 | 2.86 | 27.65 | 2.76 | 2.40 | 14.78 |
