The revenue for the September 2023 quarter is pegged at Rs. 18.84 millions, about 6.92% up against Rs. 17.62 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -14.96% to Rs. 1.99 millions from Rs. 2.34 millions.Operating Profit saw a handsome growth to 15.48 millions from 13.06 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 18.84 | 17.62 | 6.92 | 37.38 | 36.59 | 2.16 | 74.05 | 53.39 | 38.70 |
| Other Income | 1.35 | 0.88 | 53.41 | 2.44 | 1.76 | 38.64 | 4.10 | 2.03 | 101.97 |
| PBIDT | 15.48 | 13.06 | 18.53 | 30.80 | 27.78 | 10.87 | 53.90 | 38.45 | 40.18 |
| Interest | 9.32 | 7.02 | 32.76 | 18.70 | 14.50 | 28.97 | 27.40 | 16.29 | 68.20 |
| PBDT | 5.69 | 6.04 | -5.79 | 11.63 | 13.28 | -12.42 | 26.50 | 22.16 | 19.58 |
| Depreciation | 3.70 | 3.70 | 0.00 | 7.39 | 7.40 | -0.14 | 14.81 | 11.83 | 25.19 |
| PBT | 1.99 | 2.34 | -14.96 | 4.24 | 5.88 | -27.89 | 11.69 | 10.33 | 13.17 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.99 | 2.34 | -14.96 | 4.24 | 5.88 | -27.89 | 11.36 | 10.33 | 9.97 |
| Equity | 201.51 | 201.51 | 0.00 | 201.51 | 201.51 | 0.00 | 201.51 | 191.51 | 5.22 |
| PBIDTM(%) | 82.17 | 74.12 | 10.85 | 82.40 | 75.92 | 8.53 | 72.79 | 72.02 | 1.07 |
