The revenue for the September 2023 quarter is pegged at Rs. 117.75 millions, about 14.73% up against Rs. 102.63 millions recorded during the year-ago period.The Company has registered profit of Rs. 10.00 millions for the quarter ended September 2023, a growth of 11.86% over Rs. 8.94 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 16.85 millions from 12.82 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 117.75 | 102.63 | 14.73 | 230.87 | 203.42 | 13.49 | 417.76 | 294.08 | 42.06 |
| Other Income | 1.65 | 1.30 | 26.92 | 3.17 | 2.80 | 13.21 | 5.66 | 4.40 | 28.64 |
| PBIDT | 16.85 | 12.82 | 31.44 | 33.11 | 25.10 | 31.91 | 53.27 | 29.01 | 83.63 |
| Interest | 1.04 | 0.10 | 940.00 | 2.13 | 0.23 | 826.09 | 0.62 | 0.71 | -12.68 |
| PBDT | 15.81 | 12.72 | 24.29 | 30.98 | 24.87 | 24.57 | 52.80 | 28.30 | 86.57 |
| Depreciation | 2.64 | 0.78 | 238.46 | 5.21 | 1.55 | 236.13 | 4.90 | 3.28 | 49.39 |
| PBT | 13.17 | 11.94 | 10.30 | 25.77 | 23.32 | 10.51 | 47.90 | 25.02 | 91.45 |
| TAX | 3.17 | 3.00 | 5.67 | 7.07 | 5.80 | 21.90 | 12.96 | 6.35 | 104.09 |
| Deferred Tax | -0.14 | -0.06 | 133.33 | 0.59 | -0.13 | -553.85 | 0.74 | 1.04 | -28.85 |
| PAT | 10.00 | 8.94 | 11.86 | 18.70 | 17.52 | 6.74 | 34.94 | 18.67 | 87.15 |
| Equity | 6.35 | 6.35 | 0.00 | 6.35 | 6.35 | 0.00 | 6.35 | 6.35 | 0.00 |
| PBIDTM(%) | 14.31 | 12.49 | 14.56 | 14.34 | 12.34 | 16.23 | 12.75 | 9.86 | 29.26 |
