The total revenue for the September 2023 quarter zoomed 556.57% to Rs. 213.32 millions as compared to Rs. 32.49 millions during the year-ago period.The Net Profit of the company registered a slight decline of -22.73% to Rs. 7.58 millions from Rs. 9.81 millions.OP of the company witnessed a marginal growth to 16.82 millions from 16.61 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 213.32 | 32.49 | 556.57 | 375.77 | 38.13 | 885.50 | 398.76 | 200.40 | 98.98 |
| Other Income | 10.87 | 28.74 | -62.18 | 40.85 | 61.14 | -33.19 | 70.03 | 28.84 | 142.82 |
| PBIDT | 16.82 | 16.61 | 1.26 | 39.00 | 28.35 | 37.57 | 29.58 | -66.53 | -144.46 |
| Interest | 0.03 | 1.34 | -97.76 | 0.06 | 1.76 | -96.59 | 3.26 | 5.40 | -39.63 |
| PBDT | 16.79 | 15.27 | 9.95 | 38.94 | 26.59 | 46.45 | 26.32 | 40.35 | -34.77 |
| Depreciation | 9.16 | 7.39 | 23.95 | 18.51 | 14.96 | 23.73 | 29.19 | 36.70 | -20.46 |
| PBT | 7.63 | 7.88 | -3.17 | 20.43 | 11.63 | 75.67 | -2.87 | 3.65 | -178.63 |
| TAX | 0.05 | -1.93 | -102.59 | 0.32 | -6.89 | -104.64 | -19.41 | 59.99 | -132.36 |
| Deferred Tax | 0.05 | -1.93 | -102.59 | 0.32 | -6.89 | -104.64 | -19.41 | 60.62 | -132.02 |
| PAT | 7.58 | 9.81 | -22.73 | 20.11 | 18.52 | 8.59 | 16.54 | -56.34 | -129.36 |
| Equity | 362.79 | 158.28 | 129.21 | 362.79 | 158.28 | 129.21 | 332.38 | 158.28 | 109.99 |
| PBIDTM(%) | 7.88 | 51.12 | -84.58 | 10.38 | 74.35 | -86.04 | 7.42 | -33.20 | -122.34 |
