Revenue showed a marginal decline at Rs. 63.57 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -9.82% to Rs. 41.21 millions from Rs. 45.70 millions.A decline of 50.47 millions was observed in the OP in the quarter ended September 2023 from 61.62 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 63.57 | 64.69 | -1.73 | 112.33 | 132.06 | -14.94 | 105.96 | 67.65 | 56.63 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.56 | 4.69 | 210.45 |
| PBIDT | 50.47 | 61.62 | -18.09 | 90.48 | 111.88 | -19.13 | 80.67 | 55.34 | 45.77 |
| Interest | 0.69 | 0.05 | 1280.00 | 1.35 | 0.40 | 237.50 | 1.16 | 0.85 | 36.47 |
| PBDT | 49.78 | 61.57 | -19.15 | 89.13 | 111.48 | -20.05 | 79.51 | 54.49 | 45.92 |
| Depreciation | 0.05 | 0.01 | 400.00 | 0.10 | 0.02 | 400.00 | 0.08 | 0.06 | 33.33 |
| PBT | 49.73 | 61.56 | -19.22 | 89.03 | 111.46 | -20.12 | 79.43 | 54.43 | 45.93 |
| TAX | 8.52 | 15.86 | -46.28 | 15.28 | 23.06 | -33.74 | 20.58 | 19.36 | 6.30 |
| Deferred Tax | 2.12 | 3.44 | -38.37 | 4.99 | 3.32 | 50.30 | 1.72 | 14.58 | -88.20 |
| PAT | 41.21 | 45.70 | -9.82 | 73.75 | 88.40 | -16.57 | 58.85 | 35.07 | 67.81 |
| Equity | 118.82 | 118.82 | 0.00 | 118.82 | 118.82 | 0.00 | 118.82 | 118.82 | 0.00 |
| PBIDTM(%) | 79.39 | 95.25 | -16.65 | 80.55 | 84.72 | -4.92 | 76.13 | 81.80 | -6.93 |
