A minor change in the total revenue was seen in the September 2023 quarter. The total revenue for the quarter stood at Rs. 225.68 millions against Rs. 217.29 millions during year ago period.The company has announced a 38.69% increase in its profits to Rs . 20.36 millions for the quarter ended September 2023 compared to Rs. 14.68 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 55.77 millions compared to 49.53 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 225.68 | 217.29 | 3.86 | 2578.50 | 2310.79 | 11.59 | 3012.92 | 2783.62 | 8.24 |
| Other Income | 0.62 | 1.99 | -68.84 | 1.79 | 2.39 | -25.10 | 5.60 | 18.55 | -69.81 |
| PBIDT | 55.77 | 49.53 | 12.60 | 427.24 | 394.33 | 8.35 | 494.50 | 392.61 | 25.95 |
| Interest | 24.36 | 27.51 | -11.45 | 52.01 | 56.34 | -7.69 | 101.21 | 106.11 | -4.62 |
| PBDT | 31.41 | 22.02 | 42.64 | 375.23 | 337.99 | 11.02 | 393.29 | -601.32 | -165.40 |
| Depreciation | 7.60 | 6.74 | 12.76 | 15.20 | 13.48 | 12.76 | 30.12 | 30.84 | -2.33 |
| PBT | 23.81 | 15.28 | 55.82 | 360.03 | 324.51 | 10.95 | 363.17 | -632.16 | -157.45 |
| TAX | 3.45 | 0.60 | 475.00 | 5.65 | 2.27 | 148.90 | 11.52 | 39.51 | -70.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.34 | 16.11 | -102.11 |
| PAT | 20.36 | 14.68 | 38.69 | 354.38 | 322.24 | 9.97 | 351.65 | -671.67 | -152.35 |
| Equity | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 | 190.04 | 190.04 | 0.00 |
| PBIDTM(%) | 24.71 | 22.79 | 8.41 | 16.57 | 17.06 | -2.90 | 16.41 | 14.10 | 16.37 |
