The Revenue for the quarter ended September 2023 of Rs. 392.90 millions grew by 24.22 % from Rs. 316.30 millions.A good growth in profit of 29.40% reported to Rs. 9.99 millions over Rs. 7.72 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 33.38 millions from 22.39 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 392.90 | 316.30 | 24.22 | 763.95 | 735.13 | 3.92 | 1643.34 | 1708.01 | -3.79 |
| Other Income | 0.68 | 0.39 | 74.36 | 1.48 | 0.64 | 131.25 | 3.67 | 6.50 | -43.54 |
| PBIDT | 33.38 | 22.39 | 49.08 | 55.10 | 45.21 | 21.88 | 94.49 | 149.04 | -36.60 |
| Interest | 9.29 | 6.23 | 49.12 | 15.49 | 11.75 | 31.83 | 26.63 | 24.40 | 9.14 |
| PBDT | 24.09 | 16.16 | 49.07 | 39.61 | 33.46 | 18.38 | 67.86 | 124.64 | -45.56 |
| Depreciation | 10.68 | 5.72 | 86.71 | 16.03 | 11.26 | 42.36 | 21.93 | 22.07 | -0.63 |
| PBT | 13.41 | 10.44 | 28.45 | 23.58 | 22.20 | 6.22 | 45.93 | 102.57 | -55.22 |
| TAX | 3.42 | 2.72 | 25.74 | 5.99 | 5.79 | 3.45 | 11.20 | 26.77 | -58.16 |
| Deferred Tax | 0.22 | -0.31 | -170.97 | -0.21 | -0.15 | 40.00 | 0.85 | 1.50 | -43.33 |
| PAT | 9.99 | 7.72 | 29.40 | 17.59 | 16.41 | 7.19 | 34.73 | 75.80 | -54.18 |
| Equity | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 | 48.88 | 48.88 | 0.00 |
| PBIDTM(%) | 8.50 | 7.08 | 20.02 | 7.21 | 6.15 | 17.28 | 5.75 | 8.73 | -34.11 |
