A slight decline in the revenue of Rs. 159.31 millions was seen for the September 2023 quarter as against Rs. 167.10 millions during year-ago period.An average growth of 45.88% was recorded for the quarter ended September 2023 to Rs. 19.30 millions from Rs. 13.23 millions.Operating profit surged to 28.06 millions from the corresponding previous quarter of 20.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 159.31 | 167.10 | -4.66 | 302.27 | 307.24 | -1.62 | 603.68 | 467.92 | 29.01 |
| Other Income | 2.24 | 1.65 | 35.76 | 4.26 | 2.86 | 48.95 | 6.51 | 5.65 | 15.22 |
| PBIDT | 28.06 | 20.33 | 38.02 | 55.17 | 36.53 | 51.03 | 80.27 | 55.78 | 43.90 |
| Interest | 1.20 | 1.11 | 8.11 | 2.75 | 2.20 | 25.00 | 5.46 | 5.06 | 7.91 |
| PBDT | 26.86 | 19.22 | 39.75 | 52.42 | 34.33 | 52.69 | 74.81 | 50.72 | 47.50 |
| Depreciation | 1.46 | 1.49 | -2.01 | 2.85 | 2.73 | 4.40 | 5.79 | 5.52 | 4.89 |
| PBT | 25.40 | 17.73 | 43.26 | 49.57 | 31.60 | 56.87 | 69.02 | 45.20 | 52.70 |
| TAX | 6.10 | 4.50 | 35.56 | 12.55 | 7.57 | 65.79 | 18.48 | 13.27 | 39.26 |
| Deferred Tax | -0.01 | 0.07 | -114.29 | 0.17 | 0.09 | 88.89 | -0.15 | 5.85 | -102.56 |
| PAT | 19.30 | 13.23 | 45.88 | 37.02 | 24.03 | 54.06 | 50.54 | 31.93 | 58.28 |
| Equity | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 | 22.50 | 22.50 | 0.00 |
| PBIDTM(%) | 17.61 | 12.17 | 44.77 | 18.25 | 11.89 | 53.51 | 13.30 | 11.92 | 11.54 |
