The revenue zoomed 19.20% to Rs. 34.45 millions for the quarter ended September 2023 as compared to Rs. 28.90 millions during the corresponding quarter last year.A good growth in profit of 26.80% reported to Rs. 5.82 millions over Rs. 4.59 millions of corresponding previous quarter.Operating profit surged to 30.41 millions from the corresponding previous quarter of 25.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 34.45 | 28.90 | 19.20 | 67.47 | 55.63 | 21.28 | 115.50 | 83.80 | 37.83 |
| Other Income | 0.19 | 0.04 | 375.00 | 0.25 | 0.08 | 212.50 | 0.17 | 0.05 | 240.00 |
| PBIDT | 30.41 | 25.15 | 20.91 | 58.98 | 47.36 | 24.54 | 101.22 | 66.68 | 51.80 |
| Interest | 22.17 | 18.64 | 18.94 | 43.49 | 35.98 | 20.87 | 75.42 | 51.94 | 45.21 |
| PBDT | 8.24 | 6.51 | 26.57 | 15.49 | 11.38 | 36.12 | 25.80 | 14.74 | 75.03 |
| Depreciation | 0.22 | 0.25 | -12.00 | 0.44 | 0.40 | 10.00 | 2.08 | 0.41 | 407.32 |
| PBT | 8.02 | 6.26 | 28.12 | 15.05 | 10.98 | 37.07 | 23.72 | 14.33 | 65.53 |
| TAX | 2.20 | 1.67 | 31.74 | 4.13 | 3.26 | 26.69 | 6.12 | 4.99 | 22.65 |
| Deferred Tax | 0.11 | 0.01 | 1000.00 | 0.19 | 0.03 | 533.33 | 0.15 | 0.08 | 87.50 |
| PAT | 5.82 | 4.59 | 26.80 | 10.92 | 7.72 | 41.45 | 17.60 | 9.34 | 88.44 |
| Equity | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 | 69.53 | 69.53 | 0.00 |
| PBIDTM(%) | 88.27 | 87.02 | 1.43 | 87.42 | 85.13 | 2.68 | 87.64 | 79.57 | 10.14 |
