The Revenue for the quarter ended September 2023 of Rs. 354.95 millions grew by 16.66 % from Rs. 304.27 millions.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 7.51 millions as against Rs. 9.61 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 23.43 millions from 21.64 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 354.95 | 304.27 | 16.66 | 687.44 | 626.66 | 9.70 | 1385.97 | 907.34 | 52.75 |
| Other Income | 0.20 | 0.44 | -54.55 | 0.36 | 0.51 | -29.41 | 1.17 | 4.93 | -76.27 |
| PBIDT | 23.43 | 21.64 | 8.27 | 41.99 | 43.07 | -2.51 | 94.86 | 52.87 | 79.42 |
| Interest | 7.21 | 5.25 | 37.33 | 14.07 | 9.85 | 42.84 | 20.73 | 14.15 | 46.50 |
| PBDT | 16.22 | 16.32 | -0.61 | 27.92 | 33.15 | -15.78 | 74.13 | 38.66 | 91.75 |
| Depreciation | 4.67 | 4.32 | 8.10 | 9.34 | 8.30 | 12.53 | 17.44 | 15.99 | 9.07 |
| PBT | 11.55 | 12.00 | -3.75 | 18.58 | 24.85 | -25.23 | 56.69 | 22.67 | 150.07 |
| TAX | 4.04 | 2.39 | 69.04 | 4.87 | 3.33 | 46.25 | 14.94 | -1.48 | -1109.46 |
| Deferred Tax | 3.38 | -1.21 | -379.34 | 3.65 | -0.27 | -1451.85 | 4.72 | -1.48 | -418.92 |
| PAT | 7.51 | 9.61 | -21.85 | 13.71 | 21.52 | -36.29 | 41.75 | 24.15 | 72.88 |
| Equity | 81.88 | 74.00 | 10.65 | 81.88 | 74.00 | 10.65 | 77.88 | 74.00 | 5.24 |
| PBIDTM(%) | 5.61 | 6.05 | -7.34 | 6.11 | 6.87 | -11.13 | 5.81 | 4.95 | 17.53 |
