The sales for the September 2023 quarter moved up 31.11% to Rs. 149.62 millions as compared to Rs. 114.12 millions during the corresponding quarter last year.The company suffered a huge decline of -78.88% to Rs. 0.94 millions from Rs. 4.45 millions of corresponding previous quarter.The company reported a good operating profit of 10.78 millions compared to 9.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 149.62 | 114.12 | 31.11 | 289.58 | 229.29 | 26.29 | 487.88 | 416.09 | 17.25 |
| Other Income | 1.50 | 0.46 | 226.09 | 2.20 | 1.17 | 88.03 | 3.17 | 6.61 | -52.04 |
| PBIDT | 10.78 | 9.13 | 18.07 | 24.88 | 21.80 | 14.13 | 50.82 | 48.42 | 4.96 |
| Interest | 4.57 | 0.78 | 485.90 | 6.44 | 0.99 | 550.51 | 3.28 | 5.55 | -40.90 |
| PBDT | 6.21 | 8.35 | -25.63 | 18.44 | 20.81 | -11.39 | 47.54 | 42.87 | 10.89 |
| Depreciation | 3.96 | 2.26 | 75.22 | 7.33 | 4.29 | 70.86 | 13.42 | 10.55 | 27.20 |
| PBT | 2.25 | 6.09 | -63.05 | 11.11 | 16.52 | -32.75 | 34.12 | 32.32 | 5.57 |
| TAX | 1.31 | 1.64 | -20.12 | 3.64 | 4.37 | -16.70 | 10.08 | 11.32 | -10.95 |
| Deferred Tax | 0.58 | 0.09 | 544.44 | -0.19 | 0.13 | -246.15 | -0.08 | 0.59 | -113.56 |
| PAT | 0.94 | 4.45 | -78.88 | 7.47 | 12.15 | -38.52 | 24.04 | 21.00 | 14.48 |
| Equity | 101.61 | 101.61 | 0.00 | 101.61 | 101.61 | 0.00 | 101.61 | 101.61 | 0.00 |
| PBIDTM(%) | 7.20 | 8.00 | -9.94 | 8.59 | 9.51 | -9.63 | 10.42 | 11.64 | -10.49 |
