The sales moved down -38.63% to Rs. 70.07 millions for the September 2023 quarter as compared to Rs. 114.18 millions during the corresponding quarter last year.Modest increase of 6.25% in the Net Profit was reported from. 30.56 millions to Rs. 32.47 millions.Operating Profit reported a sharp decline to 20.00 millions from 52.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 70.07 | 114.18 | -38.63 | 170.13 | 237.86 | -28.47 | 500.13 | 513.39 | -2.58 |
| Other Income | 4.07 | 7.40 | -45.00 | 5.41 | 7.76 | -30.28 | 13.41 | 4.42 | 203.39 |
| PBIDT | 20.00 | 52.21 | -61.69 | 49.55 | 86.56 | -42.76 | 170.28 | 82.55 | 106.27 |
| Interest | 6.74 | 6.17 | 9.24 | 12.21 | 13.47 | -9.35 | 28.94 | 27.58 | 4.93 |
| PBDT | 13.26 | 46.04 | -71.20 | 37.34 | 73.09 | -48.91 | 141.34 | 54.97 | 157.12 |
| Depreciation | 8.87 | 9.38 | -5.44 | 17.63 | 17.63 | 0.00 | 35.79 | 28.02 | 27.73 |
| PBT | 4.39 | 36.66 | -88.03 | 19.71 | 55.46 | -64.46 | 105.55 | 26.95 | 291.65 |
| TAX | -28.08 | 6.10 | -560.33 | -22.86 | 17.29 | -232.22 | 27.70 | 10.75 | 157.67 |
| Deferred Tax | 0.24 | -0.46 | -152.17 | 1.20 | 3.85 | -68.83 | 0.71 | -1.67 | -142.51 |
| PAT | 32.47 | 30.56 | 6.25 | 42.57 | 38.17 | 11.53 | 77.85 | 16.20 | 380.56 |
| Equity | 410.63 | 102.66 | 299.99 | 410.63 | 102.66 | 299.99 | 410.63 | 48.88 | 740.08 |
| PBIDTM(%) | 28.54 | 45.73 | -37.58 | 29.12 | 36.39 | -19.97 | 34.05 | 16.08 | 111.74 |
