The September 2023 quarter revenue stood at Rs. 115.28 millions, up 12.03% as compared to Rs. 102.90 millions during the corresponding quarter last year.Net profit for the quarter ended September 2023 increases to Rs. 28.33 millions from Rs. 27.66 millions.Operating profit surged to 57.04 millions from the corresponding previous quarter of 56.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 115.28 | 102.90 | 12.03 | 207.84 | 226.56 | -8.26 | 424.24 | 365.65 | 16.02 |
| Other Income | 1.93 | 6.47 | -70.17 | 3.94 | 6.95 | -43.31 | 10.84 | 6.29 | 72.34 |
| PBIDT | 57.04 | 56.55 | 0.87 | 95.71 | 127.92 | -25.18 | 217.87 | 180.90 | 20.44 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 | 0.00 | 1.12 | 12.15 | -90.78 |
| PBDT | 57.04 | 56.55 | 0.87 | 95.71 | 126.80 | -24.52 | 216.75 | 168.75 | 28.44 |
| Depreciation | 18.07 | 18.05 | 0.11 | 36.08 | 35.91 | 0.47 | 71.73 | 69.74 | 2.85 |
| PBT | 38.97 | 38.50 | 1.22 | 59.63 | 90.89 | -34.39 | 145.02 | 99.01 | 46.47 |
| TAX | 10.64 | 10.84 | -1.85 | 16.86 | 25.52 | -33.93 | 29.17 | -122.75 | -123.76 |
| Deferred Tax | 10.64 | 10.84 | -1.85 | 16.86 | 25.52 | -33.93 | 29.17 | -122.75 | -123.76 |
| PAT | 28.33 | 27.66 | 2.42 | 42.77 | 65.37 | -34.57 | 115.85 | 221.76 | -47.76 |
| Equity | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 | 610.31 | 610.31 | 0.00 |
| PBIDTM(%) | 49.48 | 54.96 | -9.97 | 46.05 | 56.46 | -18.44 | 51.36 | 49.47 | 3.80 |
