The revenue zoomed 13.91% to Rs. 80.99 millions for the quarter ended September 2023 as compared to Rs. 71.10 millions during the corresponding quarter last year.Modest increase of 10.00% in the Net Profit was reported from. 16.10 millions to Rs. 17.71 millions.OP of the company witnessed a marginal growth to 79.53 millions from 69.87 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 80.99 | 71.10 | 13.91 | 160.18 | 141.45 | 13.24 | 307.20 | 327.13 | -6.09 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 |
| PBIDT | 79.53 | 69.87 | 13.83 | 157.05 | 138.43 | 13.45 | 298.51 | 317.42 | -5.96 |
| Interest | 55.19 | 47.48 | 16.24 | 113.55 | 96.78 | 17.33 | 207.56 | 231.40 | -10.30 |
| PBDT | 24.34 | 22.39 | 8.71 | 43.50 | 41.65 | 4.44 | 90.95 | 86.02 | 5.73 |
| Depreciation | 0.87 | 1.26 | -30.95 | 1.74 | 2.52 | -30.95 | 5.03 | 3.80 | 32.37 |
| PBT | 23.47 | 21.13 | 11.07 | 41.76 | 39.13 | 6.72 | 85.92 | 82.22 | 4.50 |
| TAX | 5.76 | 5.03 | 14.51 | 10.37 | 9.71 | 6.80 | 21.95 | 20.96 | 4.72 |
| Deferred Tax | -0.07 | -0.29 | -75.86 | -0.14 | -0.14 | 0.00 | -0.58 | -0.15 | 286.67 |
| PAT | 17.71 | 16.10 | 10.00 | 31.39 | 29.42 | 6.70 | 63.97 | 61.26 | 4.42 |
| Equity | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 | 108.18 | 108.18 | 0.00 |
| PBIDTM(%) | 98.20 | 98.27 | -0.07 | 98.05 | 97.86 | 0.18 | 97.17 | 97.03 | 0.14 |
