The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 312.26 millions.The Company has registered profit of Rs. 15.34 millions for the quarter ended September 2023, a growth of 7.20% over Rs. 14.31 millions millions achieved in the corresponding quarter of last year.The company reported a degrowth in operating Profit to 31.70 millions from 32.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 312.26 | 312.12 | 0.04 | 574.44 | 579.93 | -0.95 | 1073.60 | 851.35 | 26.11 |
| Other Income | 1.08 | 0.20 | 440.00 | 1.48 | 0.76 | 94.74 | 3.12 | 1.24 | 151.61 |
| PBIDT | 31.70 | 32.11 | -1.28 | 57.25 | 56.03 | 2.18 | 124.78 | 88.95 | 40.28 |
| Interest | 10.04 | 10.81 | -7.12 | 19.39 | 18.47 | 4.98 | 38.92 | 36.68 | 6.11 |
| PBDT | 21.74 | 21.39 | 1.64 | 37.94 | 37.65 | 0.77 | 85.47 | 52.35 | 63.27 |
| Depreciation | 2.17 | 1.95 | 11.28 | 4.07 | 3.70 | 10.00 | 7.77 | 7.50 | 3.60 |
| PBT | 19.57 | 19.44 | 0.67 | 33.87 | 33.95 | -0.24 | 77.70 | 44.85 | 73.24 |
| TAX | 4.23 | 5.13 | -17.54 | 8.23 | 8.79 | -6.37 | 19.54 | 13.44 | 45.39 |
| Deferred Tax | -0.08 | 0.25 | -132.00 | -0.15 | 0.24 | -162.50 | 0.12 | -0.07 | -271.43 |
| PAT | 15.34 | 14.31 | 7.20 | 25.64 | 25.16 | 1.91 | 58.16 | 31.41 | 85.16 |
| Equity | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 | 190.85 | 190.85 | 0.00 |
| PBIDTM(%) | 8.73 | 8.79 | -0.62 | 9.97 | 9.66 | 3.15 | 9.96 | 8.89 | 11.97 |
