The Total revenue for the quarter ended September 2023 of Rs. 272.98 millions remain, more or less, the same.The Net Profit of the company vaulted to 802.27% to Rs. 3.97 millions from Rs. 0.44 millions in the previous quarter.OP of the company witnessed a marginal growth to 10.44 millions from 8.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 272.98 | 271.53 | 0.53 | 635.52 | 715.06 | -11.12 | 1319.08 | 1245.51 | 5.91 |
| Other Income | 0.83 | 0.20 | 315.00 | 1.69 | 1.40 | 20.71 | 1.45 | 4.06 | -64.29 |
| PBIDT | 10.44 | 8.62 | 21.11 | 33.95 | 34.34 | -1.14 | 60.11 | 58.87 | 2.11 |
| Interest | 2.63 | 3.34 | -21.26 | 5.27 | 6.88 | -23.40 | 12.56 | 10.64 | 18.05 |
| PBDT | 7.81 | 5.28 | 47.92 | 28.68 | 27.46 | 4.44 | 47.55 | 48.23 | -1.41 |
| Depreciation | 2.78 | 2.84 | -2.11 | 5.53 | 5.66 | -2.30 | 11.69 | 11.83 | -1.18 |
| PBT | 5.03 | 2.44 | 106.15 | 23.15 | 21.80 | 6.19 | 35.86 | 36.40 | -1.48 |
| TAX | 1.06 | 2.00 | -47.00 | 5.06 | 6.80 | -25.59 | 10.06 | 7.41 | 35.76 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | -0.61 | -81.97 |
| PAT | 3.97 | 0.44 | 802.27 | 18.09 | 15.00 | 20.60 | 25.80 | 28.99 | -11.00 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 3.82 | 3.17 | 20.47 | 5.34 | 4.80 | 11.24 | 4.56 | 4.73 | -3.59 |
