The Revenue for the quarter ended September 2023 of Rs. 454.12 millions grew by 11.27 % from Rs. 408.12 millions.Net Profit witnessed a 279.94% growth almost the double from Rs. 3.24 millions to Rs. 12.31 millions of same quarter last year.Operating profit surged to 20.61 millions from the corresponding previous quarter of 9.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 454.12 | 408.12 | 11.27 | 856.93 | 743.95 | 15.19 | 1572.99 | 1433.21 | 9.75 |
| Other Income | 1.18 | 2.15 | -45.12 | 1.64 | 3.76 | -56.38 | 10.00 | 7.84 | 27.55 |
| PBIDT | 20.61 | 9.50 | 116.95 | 35.24 | 15.70 | 124.46 | 46.10 | 79.58 | -42.07 |
| Interest | 4.95 | 5.40 | -8.33 | 9.38 | 8.34 | 12.47 | 14.60 | 14.64 | -0.27 |
| PBDT | 15.66 | 4.10 | 281.95 | 25.86 | 7.36 | 251.36 | 31.50 | 64.94 | -51.49 |
| Depreciation | 2.44 | 1.05 | 132.38 | 3.60 | 1.82 | 97.80 | 4.02 | 4.55 | -11.65 |
| PBT | 13.22 | 3.05 | 333.44 | 22.26 | 5.54 | 301.81 | 27.48 | 60.39 | -54.50 |
| TAX | 0.91 | -0.19 | -578.95 | 2.76 | 0.01 | 27500.00 | 2.59 | 6.15 | -57.89 |
| Deferred Tax | -0.09 | -0.39 | -76.92 | 1.56 | -0.39 | -500.00 | -1.91 | -1.15 | 66.09 |
| PAT | 12.31 | 3.24 | 279.94 | 19.50 | 5.53 | 252.62 | 24.89 | 54.24 | -54.11 |
| Equity | 96.87 | 96.87 | 0.00 | 96.87 | 96.87 | 0.00 | 96.87 | 96.87 | 0.00 |
| PBIDTM(%) | 4.54 | 2.33 | 94.97 | 4.11 | 2.11 | 94.86 | 2.93 | 5.55 | -47.22 |
