The September 2023 quarter revenue stood at Rs. 97.84 millions, up 9.66% as compared to Rs. 89.22 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2023 is Rs. -1.47 millions as compared to Net Loss of Rs. -1.36 millions of corresponding quarter ended September 2022Operating Profit saw a handsome growth to 19.82 millions from 18.65 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 97.84 | 89.22 | 9.66 | 164.10 | 186.30 | -11.92 | 402.09 | 336.44 | 19.51 |
| Other Income | 4.65 | 5.66 | -17.84 | 9.79 | 11.21 | -12.67 | 22.45 | 24.19 | -7.19 |
| PBIDT | 19.82 | 18.65 | 6.27 | 15.50 | 48.07 | -67.76 | 85.39 | 29.97 | 184.92 |
| Interest | 5.68 | 4.86 | 16.87 | 11.17 | 10.00 | 11.70 | 27.06 | 17.27 | 56.69 |
| PBDT | 14.14 | 13.79 | 2.54 | 4.33 | 38.07 | -88.63 | 66.33 | 12.70 | 422.28 |
| Depreciation | 13.88 | 12.78 | 8.61 | 27.73 | 26.31 | 5.40 | 57.36 | 53.59 | 7.03 |
| PBT | 0.26 | 1.01 | -74.26 | -23.40 | 11.76 | -298.98 | 8.97 | -40.89 | -121.94 |
| TAX | 1.73 | 2.37 | -27.00 | -5.51 | 5.71 | -196.50 | 10.39 | -9.43 | -210.18 |
| Deferred Tax | 1.62 | 2.51 | -35.46 | -5.62 | 2.64 | -312.88 | 4.95 | 1.65 | 200.00 |
| PAT | -1.47 | -1.36 | 8.09 | -17.89 | 6.05 | -395.70 | -1.42 | -31.46 | -95.49 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 20.26 | 20.90 | -3.09 | 9.45 | 25.80 | -63.39 | 21.24 | 8.91 | 138.40 |
