The Total revenue for the quarter ended September 2023 of Rs. 227.52 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -0.10% to Rs. 9.95 millions from Rs. 9.96 millions.A decline of 30.99 millions was observed in the OP in the quarter ended September 2023 from 32.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 227.52 | 224.47 | 1.36 | 442.37 | 433.14 | 2.13 | 823.23 | 536.07 | 53.57 |
| Other Income | 0.86 | 0.74 | 16.22 | 1.56 | 0.89 | 75.28 | 3.82 | 37.88 | -89.92 |
| PBIDT | 30.99 | 32.22 | -3.82 | 58.86 | 56.74 | 3.74 | 106.83 | 101.28 | 5.48 |
| Interest | 9.99 | 10.12 | -1.28 | 17.80 | 18.11 | -1.71 | 36.36 | 21.93 | 65.80 |
| PBDT | 21.00 | 22.10 | -4.98 | 41.06 | 38.63 | 6.29 | 70.47 | 79.35 | -11.19 |
| Depreciation | 7.59 | 6.91 | 9.84 | 14.68 | 13.76 | 6.69 | 27.91 | 20.64 | 35.22 |
| PBT | 13.41 | 15.19 | -11.72 | 26.38 | 24.87 | 6.07 | 42.56 | 58.71 | -27.51 |
| TAX | 3.46 | 5.23 | -33.84 | 6.65 | 6.33 | 5.06 | 7.19 | 3.82 | 88.22 |
| Deferred Tax | 1.33 | 1.26 | 5.56 | 2.52 | 2.36 | 6.78 | 5.33 | 0.23 | 2217.39 |
| PAT | 9.95 | 9.96 | -0.10 | 19.73 | 18.54 | 6.42 | 35.37 | 54.89 | -35.56 |
| Equity | 131.83 | 76.35 | 72.67 | 131.83 | 76.35 | 72.67 | 108.82 | 76.35 | 42.53 |
| PBIDTM(%) | 13.62 | 14.35 | -5.11 | 13.31 | 13.10 | 1.57 | 12.98 | 18.89 | -31.31 |
