The revenue slipped marginally during the September 2023 quarter. A decline of about Rs. 288.73 millions was observed as compared to Rs. 296.97 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 411.48% to Rs. 3.12 millions from Rs. 0.61 millions in previous same quarter.Operating Profit saw a handsome growth to 18.35 millions from 15.77 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 288.73 | 296.97 | -2.77 | 555.16 | 608.74 | -8.80 | 1155.89 | 1040.62 | 11.08 |
| Other Income | 1.70 | 0.06 | 2733.33 | 1.80 | -0.39 | -561.54 | 0.94 | 2.12 | -55.66 |
| PBIDT | 18.35 | 15.77 | 16.36 | 35.61 | 31.69 | 12.37 | 70.79 | 51.07 | 38.61 |
| Interest | 5.37 | 4.44 | 20.95 | 11.04 | 9.28 | 18.97 | 22.10 | 13.54 | 63.22 |
| PBDT | 12.98 | 11.33 | 14.56 | 24.57 | 22.41 | 9.64 | 48.69 | 37.53 | 29.74 |
| Depreciation | 9.29 | 10.30 | -9.81 | 19.06 | 18.27 | 4.32 | 36.67 | 31.37 | 16.90 |
| PBT | 3.69 | 1.03 | 258.25 | 5.51 | 4.14 | 33.09 | 12.02 | 6.16 | 95.13 |
| TAX | 0.57 | 0.42 | 35.71 | 1.31 | 1.60 | -18.13 | 2.36 | 2.69 | -12.27 |
| Deferred Tax | 0.03 | 0.42 | -92.86 | 0.35 | 0.89 | -60.67 | 1.59 | 2.69 | -40.89 |
| PAT | 3.12 | 0.61 | 411.48 | 4.20 | 2.54 | 65.35 | 9.66 | 3.47 | 178.39 |
| Equity | 10.73 | 10.73 | 0.00 | 10.73 | 10.73 | 0.00 | 10.73 | 10.73 | 0.00 |
| PBIDTM(%) | 6.36 | 5.31 | 19.68 | 6.41 | 5.21 | 23.22 | 6.12 | 4.91 | 24.79 |
