The Revenue for the quarter ended September 2023 of Rs. 139.71 millions grew by 13.45 % from Rs. 123.15 millions.An average growth of 29.98% was recorded for the quarter ended September 2023 to Rs. 49.51 millions from Rs. 38.09 millions.OP of the company witnessed a marginal growth to 102.11 millions from 83.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 139.71 | 123.15 | 13.45 | 188.42 | 192.77 | -2.26 | 281.53 | 176.60 | 59.42 |
| Other Income | 0.47 | 0.96 | -51.04 | 0.91 | 1.93 | -52.85 | 9.03 | 24.40 | -62.99 |
| PBIDT | 102.11 | 83.53 | 22.24 | 151.29 | 127.81 | 18.37 | 148.81 | 89.57 | 66.14 |
| Interest | 17.90 | 4.30 | 316.28 | 29.47 | 8.46 | 248.35 | 22.00 | 18.92 | 16.28 |
| PBDT | 84.21 | 79.23 | 6.29 | 111.32 | 119.35 | -6.73 | 58.17 | 70.65 | -17.66 |
| Depreciation | 44.04 | 41.14 | 7.05 | 64.33 | 65.95 | -2.46 | 69.88 | 69.18 | 1.01 |
| PBT | 40.17 | 38.09 | 5.46 | 46.99 | 53.40 | -12.00 | -11.71 | 1.47 | -896.60 |
| TAX | -9.34 | 0.00 | 0.00 | -12.51 | 0.00 | 0.00 | 180.94 | 0.23 | 78569.57 |
| Deferred Tax | -9.34 | 0.00 | 0.00 | -12.51 | 0.00 | 0.00 | 180.86 | 0.00 | 0.00 |
| PAT | 49.51 | 38.09 | 29.98 | 59.50 | 53.40 | 11.42 | -192.65 | 1.24 | -15636.29 |
| Equity | 1073.35 | 897.41 | 19.61 | 1073.35 | 897.41 | 19.61 | 1073.35 | 897.41 | 19.61 |
| PBIDTM(%) | 73.09 | 67.83 | 7.75 | 80.29 | 66.30 | 21.10 | 52.86 | 50.72 | 4.22 |
