The revenue zoomed 17.17% to Rs. 199.53 millions for the quarter ended September 2023 as compared to Rs. 170.29 millions during the corresponding quarter last year.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 33.96 millions as against Rs. 40.80 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 46.98 millions from 57.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 199.53 | 170.29 | 17.17 | 373.68 | 330.25 | 13.15 | 656.47 | 835.88 | -21.46 |
| Other Income | 14.50 | 12.59 | 15.17 | 32.54 | 16.44 | 97.93 | 49.39 | 39.72 | 24.35 |
| PBIDT | 46.98 | 57.69 | -18.56 | 87.70 | 95.28 | -7.96 | 182.23 | 209.59 | -13.05 |
| Interest | 0.69 | 0.10 | 590.00 | 1.51 | 1.92 | -21.35 | 2.63 | 3.49 | -24.64 |
| PBDT | 46.29 | 57.59 | -19.62 | 86.19 | 93.36 | -7.68 | 179.60 | 206.10 | -12.86 |
| Depreciation | 2.94 | 3.12 | -5.77 | 6.01 | 6.18 | -2.75 | 12.31 | 11.76 | 4.68 |
| PBT | 43.35 | 54.47 | -20.41 | 80.18 | 87.18 | -8.03 | 167.29 | 194.34 | -13.92 |
| TAX | 9.39 | 13.67 | -31.31 | 15.64 | 21.70 | -27.93 | 38.48 | 45.87 | -16.11 |
| Deferred Tax | -1.10 | -0.03 | 3566.67 | -1.40 | -0.53 | 164.15 | -1.85 | -1.40 | 32.14 |
| PAT | 33.96 | 40.80 | -16.76 | 64.54 | 65.48 | -1.44 | 128.81 | 148.47 | -13.24 |
| Equity | 100.01 | 100.01 | 0.00 | 100.01 | 100.01 | 0.00 | 100.01 | 100.01 | 0.00 |
| PBIDTM(%) | 23.55 | 33.88 | -30.50 | 23.47 | 28.85 | -18.65 | 27.76 | 25.07 | 10.71 |
