The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 265.40 millions.The Net Profit of the company registered a slight decline of -0.53% to Rs. 41.44 millions from Rs. 41.66 millions.Operating profit for the quarter ended September 2023 rose to 57.67 millions as compared to 57.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 265.40 | 257.46 | 3.08 | 523.01 | 471.17 | 11.00 | 1036.56 | 731.83 | 41.64 |
| Other Income | 2.30 | 13.32 | -82.73 | 10.80 | 17.55 | -38.46 | 33.81 | 10.66 | 217.17 |
| PBIDT | 57.67 | 57.10 | 1.00 | 109.56 | 82.96 | 32.06 | 227.16 | 184.64 | 23.03 |
| Interest | 0.76 | 0.77 | -1.30 | 1.61 | 0.92 | 75.00 | 2.05 | 3.42 | -40.06 |
| PBDT | 56.91 | 56.33 | 1.03 | 107.95 | 82.04 | 31.58 | 225.11 | 181.22 | 24.22 |
| Depreciation | 1.38 | 0.78 | 76.92 | 2.49 | 1.55 | 60.65 | 3.13 | 2.87 | 9.06 |
| PBT | 55.53 | 55.55 | -0.04 | 105.46 | 80.49 | 31.02 | 221.98 | 178.35 | 24.46 |
| TAX | 14.09 | 13.89 | 1.44 | 26.57 | 20.12 | 32.06 | 58.37 | 45.90 | 27.17 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.02 | 150.00 |
| PAT | 41.44 | 41.66 | -0.53 | 78.89 | 60.37 | 30.68 | 163.61 | 132.45 | 23.53 |
| Equity | 269.12 | 269.12 | 0.00 | 269.12 | 269.12 | 0.00 | 269.12 | 269.12 | 0.00 |
| PBIDTM(%) | 21.73 | 22.18 | -2.02 | 20.95 | 17.61 | 18.97 | 21.91 | 25.23 | -13.14 |
