A decrease of about -30.48% in the sales to Rs. 372.04 millions was observed for the quarter ended September 2023. The sales stood at Rs. 535.18 millions during the similar quarter previous year.Profit after tax improved marginally to Rs. 32.18 millions for the quarter ended September 2023 from Rs. 30.79 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 84.81 millions from 88.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 372.04 | 535.18 | -30.48 | 899.94 | 1235.87 | -27.18 | 2725.39 | 2603.68 | 4.67 |
| Other Income | 26.71 | 2.62 | 919.47 | 33.84 | 5.03 | 572.76 | 13.73 | 21.86 | -37.19 |
| PBIDT | 84.81 | 88.05 | -3.68 | 170.77 | 164.56 | 3.77 | 428.23 | 328.79 | 30.24 |
| Interest | 28.07 | 18.59 | 51.00 | 65.47 | 33.16 | 97.44 | 114.13 | 72.76 | 56.86 |
| PBDT | 56.74 | 69.46 | -18.31 | 105.30 | 131.40 | -19.86 | 314.10 | 256.03 | 22.68 |
| Depreciation | 24.78 | 32.99 | -24.89 | 50.36 | 52.30 | -3.71 | 113.72 | 81.79 | 39.04 |
| PBT | 31.96 | 36.47 | -12.37 | 54.94 | 79.10 | -30.54 | 200.38 | 174.24 | 15.00 |
| TAX | -0.22 | 5.68 | -103.87 | 2.12 | 16.70 | -87.31 | 47.26 | 35.02 | 34.95 |
| Deferred Tax | -9.82 | -12.62 | -22.19 | -15.78 | -13.90 | 13.53 | -15.84 | -31.88 | -50.31 |
| PAT | 32.18 | 30.79 | 4.51 | 52.82 | 62.40 | -15.35 | 153.12 | 139.22 | 9.98 |
| Equity | 265.18 | 210.70 | 25.86 | 265.18 | 210.70 | 25.86 | 265.18 | 210.70 | 25.86 |
| PBIDTM(%) | 22.80 | 16.45 | 38.56 | 18.98 | 13.32 | 42.51 | 15.71 | 12.63 | 24.43 |
