The sales moved up 29.88% to Rs. 344.13 millions for the September 2023 quarter as compared to Rs. 264.95 millions during the year-ago period.A slender decline of -9.45% was recorded to Rs. 14.85 millions from Rs. 16.40 millions in the corresponding previous quarter.The company reported a good operating profit of 30.55 millions compared to 26.24 millions of corresponding previous quarter.
| | 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 |
