A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 34.99 millions against Rs. 34.11 millions during year ago period.The Net proft of the company remain more or less same to Rs. 21.53 millions from Rs. 25.97 millions ,decline by -17.10%.Operating profit surged to 38.23 millions from the corresponding previous quarter of 35.76 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 34.99 | 34.11 | 2.58 | 53.90 | 55.12 | -2.21 | 104.25 | 134.79 | -22.66 |
| Other Income | 38.27 | 32.41 | 18.08 | 57.42 | 49.64 | 15.67 | 92.56 | 133.06 | -30.44 |
| PBIDT | 38.23 | 35.76 | 6.91 | 52.08 | 49.07 | 6.13 | 82.68 | 68.15 | 21.32 |
| Interest | 6.72 | 5.47 | 22.85 | 13.27 | 11.21 | 18.38 | 23.59 | 24.75 | -4.69 |
| PBDT | 31.51 | 30.29 | 4.03 | 38.81 | 37.86 | 2.51 | 59.09 | 43.40 | 36.15 |
| Depreciation | 6.35 | 6.36 | -0.16 | 12.62 | 13.55 | -6.86 | 25.87 | 29.35 | -11.86 |
| PBT | 25.16 | 23.93 | 5.14 | 26.19 | 24.31 | 7.73 | 33.22 | 14.05 | 136.44 |
| TAX | 3.63 | -2.04 | -277.94 | 0.39 | -5.28 | -107.39 | -2.73 | -1.88 | 45.21 |
| Deferred Tax | -3.37 | -5.04 | -33.13 | -7.31 | -8.38 | -12.77 | -11.53 | -12.48 | -7.61 |
| PAT | 21.53 | 25.97 | -17.10 | 25.80 | 29.59 | -12.81 | 35.95 | 15.93 | 125.67 |
| Equity | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 | 127.43 | 127.43 | 0.00 |
| PBIDTM(%) | 109.26 | 104.84 | 4.22 | 96.62 | 89.02 | 8.54 | 79.31 | 50.56 | 56.86 |
