A fair growth of 8.45% in the revenue at Rs. 71.47 millions was reported in the September 2023 quarter as compared to Rs. 65.90 millions during year-ago period.Net profit declined -19.26% to Rs. 26.70 millions from Rs. 33.07 millions.Operating profit for the quarter ended September 2023 decreased to 49.48 millions as compared to 51.97 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 71.47 | 65.90 | 8.45 | 147.13 | 127.55 | 15.35 | 318.57 | 311.97 | 2.12 |
| Other Income | 0.51 | 7.10 | -92.82 | 2.09 | 9.44 | -77.86 | 13.91 | 7.88 | 76.52 |
| PBIDT | 49.48 | 51.97 | -4.79 | 106.11 | 94.45 | 12.35 | 200.62 | 169.85 | 18.12 |
| Interest | 1.07 | 1.77 | -39.55 | 2.54 | 3.86 | -34.20 | 6.63 | 9.43 | -29.69 |
| PBDT | 48.41 | 50.20 | -3.57 | 103.57 | 85.89 | 20.58 | 189.29 | 112.80 | 67.81 |
| Depreciation | 9.32 | 6.70 | 39.10 | 18.13 | 13.33 | 36.01 | 29.61 | 32.23 | -8.13 |
| PBT | 39.09 | 43.50 | -10.14 | 85.44 | 72.56 | 17.75 | 159.68 | 80.57 | 98.19 |
| TAX | 12.39 | 10.43 | 18.79 | 24.36 | 21.17 | 15.07 | 49.82 | 25.88 | 92.50 |
| Deferred Tax | -0.55 | -0.26 | 111.54 | -2.56 | 2.98 | -185.91 | 2.15 | 12.94 | -83.38 |
| PAT | 26.70 | 33.07 | -19.26 | 61.08 | 51.39 | 18.86 | 109.86 | 54.69 | 100.88 |
| Equity | 124.65 | 124.65 | 0.00 | 124.65 | 124.65 | 0.00 | 124.65 | 124.65 | 0.00 |
| PBIDTM(%) | 69.23 | 78.86 | -12.21 | 72.12 | 74.05 | -2.61 | 62.98 | 54.44 | 15.67 |
