The revenue for the September 2023 quarter is pegged at Rs. 123.27 millions, about 6.52% up against Rs. 115.73 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 25.41 millions from Rs. 28.52 millions ,decline by -10.90%.Operating Profit saw a handsome growth to 40.41 millions from 29.80 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 123.27 | 115.73 | 6.52 | 266.45 | 242.83 | 9.73 | 508.65 | 456.39 | 11.45 |
| Other Income | 37.56 | 34.45 | 9.03 | 63.86 | 41.54 | 53.73 | 54.13 | 101.05 | -46.43 |
| PBIDT | 40.41 | 29.80 | 35.60 | 67.30 | 36.47 | 84.54 | 70.58 | 136.75 | -48.39 |
| Interest | 0.13 | 0.25 | -48.00 | 0.37 | 0.32 | 15.63 | 0.65 | 0.48 | 35.42 |
| PBDT | 40.28 | 29.55 | 36.31 | 66.93 | 36.15 | 85.15 | 69.93 | 136.27 | -48.68 |
| Depreciation | 6.52 | 6.38 | 2.19 | 12.59 | 12.45 | 1.12 | 24.40 | 26.99 | -9.60 |
| PBT | 33.76 | 23.17 | 45.71 | 54.34 | 23.70 | 129.28 | 45.53 | 109.28 | -58.34 |
| TAX | 8.35 | -5.35 | -256.07 | 6.61 | -0.82 | -906.10 | 5.94 | 21.84 | -72.80 |
| Deferred Tax | 2.14 | -6.27 | -134.13 | -3.66 | -5.44 | -32.72 | -7.45 | -3.44 | 116.57 |
| PAT | 25.41 | 28.52 | -10.90 | 47.73 | 24.52 | 94.66 | 39.59 | 87.44 | -54.72 |
| Equity | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 | 67.24 | 67.24 | 0.00 |
| PBIDTM(%) | 32.78 | 25.75 | 27.31 | 25.26 | 15.02 | 68.18 | 13.88 | 29.96 | -53.69 |
