The Revenue for the quarter ended September 2023 of Rs. 193.11 millions grew by 7.76 % from Rs. 179.21 millions.The Net proft of the company remain more or less same to Rs. 15.21 millions from Rs. 17.85 millions ,decline by -14.79%.The company reported a degrowth in operating Profit to 24.32 millions from 26.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 193.11 | 179.21 | 7.76 | 359.02 | 353.68 | 1.51 | 702.30 | 500.21 | 40.40 |
| Other Income | 1.13 | 7.87 | -85.64 | 12.48 | 16.40 | -23.90 | 17.51 | 9.99 | 75.28 |
| PBIDT | 24.32 | 26.80 | -9.25 | 45.08 | 45.49 | -0.90 | 90.18 | 46.01 | 96.00 |
| Interest | 1.63 | 0.67 | 143.28 | 3.19 | 1.48 | 115.54 | 3.37 | 3.40 | -0.88 |
| PBDT | 22.69 | 26.13 | -13.16 | 41.89 | 44.01 | -4.82 | 86.81 | 42.61 | 103.73 |
| Depreciation | 2.46 | 2.42 | 1.65 | 4.68 | 4.77 | -1.89 | 9.96 | 10.06 | -0.99 |
| PBT | 20.23 | 23.71 | -14.68 | 37.21 | 39.24 | -5.17 | 76.85 | 32.55 | 136.10 |
| TAX | 5.02 | 5.86 | -14.33 | 9.22 | 9.66 | -4.55 | 19.53 | 7.81 | 150.06 |
| Deferred Tax | -0.07 | -0.11 | -36.36 | -0.14 | -0.22 | -36.36 | -0.44 | -0.38 | 15.79 |
| PAT | 15.21 | 17.85 | -14.79 | 27.99 | 29.58 | -5.38 | 57.32 | 24.74 | 131.69 |
| Equity | 341.91 | 105.40 | 224.39 | 341.91 | 105.40 | 224.39 | 110.64 | 105.40 | 4.97 |
| PBIDTM(%) | 12.59 | 14.95 | -15.79 | 12.56 | 12.86 | -2.38 | 12.84 | 9.20 | 39.60 |
