The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 128.16 millions.The Company has registered profit of Rs. 11.34 millions for the quarter ended September 2023, a growth of 5.39% over Rs. 10.76 millions millions achieved in the corresponding quarter of last year.Operating Profit reported a sharp decline to 15.74 millions from 15.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 128.16 | 122.06 | 5.00 | 245.16 | 242.99 | 0.89 | 507.77 | 417.04 | 21.76 |
| Other Income | 4.38 | 5.15 | -14.95 | 3.48 | 10.63 | -67.26 | 19.98 | 10.25 | 94.93 |
| PBIDT | 15.74 | 15.85 | -0.69 | 30.19 | 31.20 | -3.24 | 72.31 | 48.17 | 50.11 |
| Interest | 0.02 | 0.01 | 100.00 | 0.03 | 0.02 | 50.00 | 0.05 | 0.05 | 0.00 |
| PBDT | 15.72 | 15.84 | -0.76 | 30.16 | 31.18 | -3.27 | 72.26 | 48.12 | 50.17 |
| Depreciation | 1.47 | 1.48 | -0.68 | 2.97 | 2.93 | 1.37 | 7.52 | 5.92 | 27.03 |
| PBT | 14.25 | 14.36 | -0.77 | 27.19 | 28.25 | -3.75 | 64.74 | 42.20 | 53.41 |
| TAX | 2.91 | 3.60 | -19.17 | 5.25 | 6.34 | -17.19 | 16.86 | 9.38 | 79.74 |
| Deferred Tax | -0.38 | -0.10 | 280.00 | -0.97 | -1.18 | -17.80 | -1.49 | -2.01 | -25.87 |
| PAT | 11.34 | 10.76 | 5.39 | 21.94 | 21.91 | 0.14 | 47.88 | 32.82 | 45.89 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 12.28 | 12.99 | -5.42 | 12.31 | 12.84 | -4.09 | 14.24 | 11.55 | 23.29 |
