A slight decline in the revenue of Rs. 232.03 millions was seen for the September 2023 quarter as against Rs. 241.67 millions during year-ago period.The Net Profit of the company registered a slight decline of -2.96% to Rs. 7.53 millions from Rs. 7.76 millions.The Operating Profit of the company witnessed a decrease to 22.91 millions from 22.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 232.03 | 241.67 | -3.99 | 463.03 | 475.64 | -2.65 | 963.56 | 842.93 | 14.31 |
| Other Income | 10.32 | 1.42 | 626.76 | 11.11 | 2.70 | 311.48 | 19.04 | 7.41 | 156.95 |
| PBIDT | 22.91 | 22.93 | -0.09 | 38.04 | 38.87 | -2.14 | 82.12 | 55.27 | 48.58 |
| Interest | 10.68 | 8.40 | 27.14 | 19.74 | 17.04 | 15.85 | 37.11 | 28.30 | 31.13 |
| PBDT | 12.23 | 14.53 | -15.83 | 14.67 | 21.83 | -32.80 | 43.71 | 27.40 | 59.53 |
| Depreciation | 4.11 | 4.25 | -3.29 | 8.23 | 8.40 | -2.02 | 16.44 | 14.66 | 12.14 |
| PBT | 8.12 | 10.28 | -21.01 | 6.44 | 13.43 | -52.05 | 27.27 | 12.74 | 114.05 |
| TAX | 0.59 | 2.52 | -76.59 | 0.20 | 3.30 | -93.94 | 5.07 | 2.91 | 74.23 |
| Deferred Tax | 0.61 | 0.62 | -1.61 | 0.20 | 1.19 | -83.19 | 4.07 | 2.91 | 39.86 |
| PAT | 7.53 | 7.76 | -2.96 | 6.24 | 10.13 | -38.40 | 22.20 | 9.83 | 125.84 |
| Equity | 100.70 | 100.70 | 0.00 | 100.70 | 100.70 | 0.00 | 100.70 | 100.70 | 0.00 |
| PBIDTM(%) | 9.87 | 9.49 | 4.06 | 8.22 | 8.17 | 0.53 | 8.52 | 6.56 | 29.98 |
