The sales surged to Rs. 344.13 millions, up 29.88% for the September 2023 quarter as against Rs. 264.95 millions during the corresponding quarter previous year.The Net proft of the company remain more or less same to Rs. 14.85 millions from Rs. 16.40 millions ,decline by -9.45%.OP of the company witnessed a marginal growth to 30.55 millions from 26.24 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 344.13 | 264.95 | 29.88 | 665.10 | 506.07 | 31.42 | 1376.59 | 1429.70 | -3.71 |
| Other Income | 0.42 | 2.15 | -80.47 | 4.90 | 6.19 | -20.84 | 8.37 | 9.76 | -14.24 |
| PBIDT | 30.55 | 26.24 | 16.43 | 55.68 | 21.03 | 164.76 | 83.37 | 98.52 | -15.38 |
| Interest | 11.35 | 6.52 | 74.08 | 23.07 | 11.63 | 98.37 | 31.81 | 16.00 | 98.81 |
| PBDT | 19.20 | 19.72 | -2.64 | 32.61 | 9.40 | 246.91 | 51.56 | 82.52 | -37.52 |
| Depreciation | 1.86 | 1.90 | -2.11 | 3.77 | 3.78 | -0.26 | 7.74 | 6.14 | 26.06 |
| PBT | 17.34 | 17.82 | -2.69 | 28.84 | 5.62 | 413.17 | 43.82 | 76.38 | -42.63 |
| TAX | 2.49 | 1.42 | 75.35 | 5.79 | 1.31 | 341.98 | 11.93 | 21.77 | -45.20 |
| Deferred Tax | -1.61 | -0.23 | 600.00 | -1.41 | -0.34 | 314.71 | -0.57 | -0.18 | 216.67 |
| PAT | 14.85 | 16.40 | -9.45 | 23.05 | 4.31 | 434.80 | 31.89 | 54.61 | -41.60 |
| Equity | 146.33 | 146.33 | 0.00 | 146.33 | 146.33 | 0.00 | 146.33 | 146.33 | 0.00 |
| PBIDTM(%) | 8.88 | 9.90 | -10.36 | 8.37 | 4.16 | 101.46 | 6.06 | 6.89 | -12.11 |
