The revenue for the September 2023 quarter is pegged at Rs. 34.85 millions, about 17.42% up against Rs. 29.68 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -5.04% to Rs. 4.33 millions from Rs. 4.56 millions.Operating profit for the quarter ended September 2023 rose to 17.05 millions as compared to 15.56 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 34.85 | 29.68 | 17.42 | 70.33 | 58.70 | 19.81 | 129.49 | 112.76 | 14.84 |
| Other Income | 0.00 | 0.14 | -100.00 | 0.05 | 0.15 | -66.67 | 0.38 | 0.06 | 533.33 |
| PBIDT | 17.05 | 15.56 | 9.58 | 35.21 | 31.57 | 11.53 | 69.38 | 73.68 | -5.84 |
| Interest | 9.96 | 7.91 | 25.92 | 19.78 | 15.24 | 29.79 | 36.84 | 31.35 | 17.51 |
| PBDT | 7.09 | 7.65 | -7.32 | 15.43 | 16.33 | -5.51 | 32.54 | 42.33 | -23.13 |
| Depreciation | 1.23 | 1.30 | -5.38 | 2.47 | 2.64 | -6.44 | 5.22 | 6.30 | -17.14 |
| PBT | 5.86 | 6.35 | -7.72 | 12.96 | 13.69 | -5.33 | 27.32 | 36.03 | -24.17 |
| TAX | 1.53 | 1.79 | -14.53 | 3.19 | 3.78 | -15.61 | 4.43 | 11.67 | -62.04 |
| Deferred Tax | 0.10 | 0.15 | -33.33 | 0.09 | 0.28 | -67.86 | -2.28 | 0.68 | -435.29 |
| PAT | 4.33 | 4.56 | -5.04 | 9.77 | 9.91 | -1.41 | 22.89 | 24.36 | -6.03 |
| Equity | 995.12 | 995.12 | 0.00 | 995.12 | 995.12 | 0.00 | 995.12 | 497.56 | 100.00 |
| PBIDTM(%) | 48.92 | 52.43 | -6.68 | 50.06 | 53.78 | -6.91 | 53.58 | 65.34 | -18.00 |
