The Revenue for the quarter ended September 2023 of Rs. 377.27 millions grew by 11.98 % from Rs. 336.90 millions.The Total Profit for the quarter ended September 2023 of Rs. 18.04 millions grew from Rs.-53.40 millions Operating profit Margin for the quarter ended September 2023 improved to 33.61% as compared to -41.56% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 377.27 | 336.90 | 11.98 | 780.67 | 677.50 | 15.23 | 1541.50 | 1544.03 | -0.16 |
| Other Income | 28.30 | 31.26 | -9.47 | 55.19 | 57.74 | -4.42 | 215.41 | 97.40 | 121.16 |
| PBIDT | 33.61 | -41.56 | -180.87 | 33.30 | -26.51 | -225.61 | 23.36 | 320.81 | -92.72 |
| Interest | 10.95 | 5.31 | 106.21 | 22.17 | 10.35 | 114.20 | 57.04 | 12.62 | 351.98 |
| PBDT | 22.66 | -46.87 | -148.35 | 11.13 | -36.86 | -130.20 | -33.68 | 308.19 | -110.93 |
| Depreciation | 5.87 | 5.61 | 4.63 | 11.74 | 11.18 | 5.01 | 22.60 | 22.69 | -0.40 |
| PBT | 16.79 | -52.48 | -131.99 | -0.61 | -48.04 | -98.73 | -56.28 | 285.50 | -119.71 |
| TAX | -1.25 | 0.92 | -235.87 | -1.37 | 2.99 | -145.82 | -11.62 | 91.89 | -112.65 |
| Deferred Tax | -1.25 | 0.92 | -235.87 | -1.37 | -0.50 | 174.00 | -11.62 | -2.00 | 481.00 |
| PAT | 18.04 | -53.40 | -133.78 | 0.76 | -51.03 | -101.49 | -44.66 | 193.61 | -123.07 |
| Equity | 77.74 | 77.74 | 0.00 | 77.74 | 77.74 | 0.00 | 77.74 | 77.74 | 0.00 |
| PBIDTM(%) | 8.91 | -12.34 | -172.22 | 4.27 | -3.91 | -209.01 | 1.52 | 20.78 | -92.71 |
