The revenue for the September 2023 quarter is pegged at Rs. 218.20 millions against Rs. 229.60 millions recorded during the year-ago period.A slender decline of -11.90% was recorded to Rs. 3.70 millions from Rs. 4.20 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 11.30 millions from 12.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 218.20 | 229.60 | -4.97 | 413.90 | 457.50 | -9.53 | 992.90 | 919.60 | 7.97 |
| Other Income | 1.90 | 1.10 | 72.73 | 5.00 | 7.40 | -32.43 | 0.00 | 0.00 | 0.00 |
| PBIDT | 11.30 | 12.10 | -6.61 | 22.20 | 20.50 | 8.29 | 53.70 | 47.10 | 14.01 |
| Interest | 1.90 | 2.20 | -13.64 | 4.00 | 2.30 | 73.91 | 7.60 | 3.90 | 94.87 |
| PBDT | 9.40 | 9.90 | -5.05 | 18.20 | 18.20 | 0.00 | 46.10 | 43.20 | 6.71 |
| Depreciation | 4.50 | 4.40 | 2.27 | 8.90 | 8.70 | 2.30 | 18.00 | 13.00 | 38.46 |
| PBT | 4.90 | 5.50 | -10.91 | 9.30 | 9.50 | -2.11 | 28.10 | 30.20 | -6.95 |
| TAX | 1.20 | 1.30 | -7.69 | 2.30 | 2.30 | 0.00 | 7.50 | 8.00 | -6.25 |
| Deferred Tax | -0.20 | -0.20 | 0.00 | -0.30 | -0.30 | 0.00 | -0.40 | 0.10 | -500.00 |
| PAT | 3.70 | 4.20 | -11.90 | 7.00 | 7.20 | -2.78 | 20.60 | 22.20 | -7.21 |
| Equity | 250.00 | 191.30 | 30.68 | 250.00 | 191.30 | 30.68 | 191.30 | 191.30 | 0.00 |
| PBIDTM(%) | 5.18 | 5.27 | -1.73 | 5.36 | 4.48 | 19.70 | 5.41 | 5.12 | 5.60 |
