The total revenue hovered 132.03% to Rs. 435.68 millions for the September 2023 quarter as against Rs. 187.77 millions during the corresponding quarter last year.The Total Profit for the quarter ended September 2023 of Rs. 9.02 millions grew from Rs.-77.57 millions Operating profit Margin for the quarter ended September 2023 improved to 26.85% as compared to -63.34% of corresponding quarter ended September 2022
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 435.68 | 187.77 | 132.03 | 820.18 | 671.09 | 22.22 | 1355.33 | 1721.08 | -21.25 |
| Other Income | 8.64 | 1.24 | 596.77 | 17.33 | 9.03 | 91.92 | 23.89 | 34.64 | -31.03 |
| PBIDT | 26.85 | -63.34 | -142.39 | 53.17 | -33.27 | -259.81 | 17.98 | 164.37 | -89.06 |
| Interest | 3.55 | 4.03 | -11.91 | 6.53 | 8.38 | -22.08 | 17.17 | 25.62 | -32.98 |
| PBDT | 23.30 | -67.37 | -134.59 | 46.64 | -41.65 | -211.98 | 0.81 | 138.75 | -99.42 |
| Depreciation | 10.71 | 10.68 | 0.28 | 21.41 | 21.35 | 0.28 | 42.70 | 42.12 | 1.38 |
| PBT | 12.59 | -78.05 | -116.13 | 25.23 | -63.00 | -140.05 | -41.89 | 96.63 | -143.35 |
| TAX | 3.57 | -0.48 | -843.75 | 7.21 | 3.77 | 91.25 | -14.25 | 26.39 | -154.00 |
| Deferred Tax | 8.18 | -0.48 | -1804.17 | 7.21 | -0.96 | -851.04 | -11.09 | 15.69 | -170.68 |
| PAT | 9.02 | -77.57 | -111.63 | 18.02 | -66.77 | -126.99 | -27.64 | 70.24 | -139.35 |
| Equity | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 | 249.99 | 249.99 | 0.00 |
| PBIDTM(%) | 6.16 | -33.73 | -118.27 | 6.48 | -4.96 | -230.76 | 1.33 | 9.55 | -86.11 |
