The revenue declined to Rs. 38.64 millions for the quarter ended September 2023 as compared to Rs. 40.03 millions during the corresponding quarter last year.Net profit declined -2.82% to Rs. 28.56 millions from Rs. 29.39 millions.Operating profit for the quarter ended September 2023 decreased to 37.91 millions as compared to 39.22 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 38.64 | 40.03 | -3.47 | 38.82 | 41.30 | -6.00 | 76.54 | 42.15 | 81.59 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 37.91 | 39.22 | -3.34 | 37.28 | 39.78 | -6.28 | 73.20 | 38.83 | 88.51 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 37.91 | 39.22 | -3.34 | 37.28 | 39.78 | -6.28 | 73.20 | 38.83 | 88.51 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 37.91 | 39.22 | -3.34 | 37.28 | 39.78 | -6.28 | 73.20 | 38.83 | 88.51 |
| TAX | 9.35 | 9.83 | -4.88 | 9.36 | 9.97 | -6.12 | 18.38 | 14.15 | 29.89 |
| Deferred Tax | -0.02 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.02 | 4.33 | -99.54 |
| PAT | 28.56 | 29.39 | -2.82 | 27.92 | 29.81 | -6.34 | 54.82 | 24.68 | 122.12 |
| Equity | 36.55 | 36.55 | 0.00 | 36.55 | 36.55 | 0.00 | 36.54 | 36.54 | 0.00 |
| PBIDTM(%) | 98.11 | 97.98 | 0.14 | 96.03 | 96.32 | -0.30 | 95.64 | 92.12 | 3.81 |
