The September 2023 quarter revenue stood at Rs. 150.10 millions, up 12.16% as compared to Rs. 133.83 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 25.63 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.Operating profit surged to 90.62 millions from the corresponding previous quarter of 82.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 150.10 | 133.83 | 12.16 | 332.48 | 262.19 | 26.81 | 548.54 | 499.42 | 9.84 |
| Other Income | 2.55 | 0.01 | 25400.00 | 3.22 | 9.29 | -65.34 | 8.82 | 1.10 | 701.82 |
| PBIDT | 90.62 | 82.36 | 10.03 | 219.62 | 156.69 | 40.16 | 319.93 | 320.39 | -0.14 |
| Interest | 55.11 | 48.30 | 14.10 | 107.98 | 91.01 | 18.65 | 176.75 | 196.01 | -9.83 |
| PBDT | 35.51 | 34.06 | 4.26 | 111.64 | 65.68 | 69.98 | 143.18 | 124.38 | 15.11 |
| Depreciation | 1.26 | 0.91 | 38.46 | 2.43 | 1.80 | 35.00 | 3.28 | 2.86 | 14.69 |
| PBT | 34.25 | 33.15 | 3.32 | 109.21 | 63.88 | 70.96 | 139.90 | 121.52 | 15.13 |
| TAX | 8.62 | 8.34 | 3.36 | 27.49 | 14.79 | 85.87 | 36.11 | 33.65 | 7.31 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | -0.52 | -132.69 |
| PAT | 25.63 | 24.81 | 3.31 | 81.72 | 49.09 | 66.47 | 103.79 | 87.87 | 18.12 |
| Equity | 240.14 | 240.14 | 0.00 | 240.14 | 240.14 | 0.00 | 240.14 | 120.07 | 100.00 |
| PBIDTM(%) | 60.37 | 61.54 | -1.90 | 66.06 | 59.76 | 10.53 | 58.32 | 64.15 | -9.09 |
