The Revenue for the quarter ended September 2023 of Rs. 165.38 millions grew by 14.64 % from Rs. 144.26 millions.Net Profit witnessed a 189.86% growth almost the double from Rs. 2.86 millions to Rs. 8.29 millions of same quarter last year.The company reported a good operating profit of 14.14 millions compared to 7.54 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 165.38 | 144.26 | 14.64 | 329.36 | 284.50 | 15.77 | 630.91 | 625.83 | 0.81 |
| Other Income | 0.01 | 0.02 | -50.00 | 1.14 | 1.36 | -16.18 | 5.89 | 1.48 | 297.97 |
| PBIDT | 14.14 | 7.54 | 87.53 | 38.87 | 16.38 | 137.30 | 65.70 | 60.43 | 8.72 |
| Interest | 0.51 | 1.19 | -57.14 | 1.22 | 2.04 | -40.20 | 4.14 | 3.16 | 31.01 |
| PBDT | 13.63 | 6.35 | 114.65 | 37.65 | 14.34 | 162.55 | 61.56 | 57.27 | 7.49 |
| Depreciation | 2.41 | 2.24 | 7.59 | 4.73 | 4.43 | 6.77 | 9.03 | 7.04 | 28.27 |
| PBT | 11.22 | 4.11 | 172.99 | 32.92 | 9.91 | 232.19 | 52.53 | 50.23 | 4.58 |
| TAX | 2.93 | 1.25 | 134.40 | 8.52 | 2.74 | 210.95 | 14.15 | 13.41 | 5.52 |
| Deferred Tax | -0.45 | 0.40 | -212.50 | -0.36 | 0.50 | -172.00 | 1.17 | -1.46 | -180.14 |
| PAT | 8.29 | 2.86 | 189.86 | 24.40 | 7.17 | 240.31 | 38.38 | 36.82 | 4.24 |
| Equity | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 | 14.98 | 14.98 | 0.00 |
| PBIDTM(%) | 8.55 | 5.23 | 63.58 | 11.80 | 5.76 | 104.98 | 10.41 | 9.66 | 7.84 |
