The Sales for the quarter ended September 2023 of Rs. 177.01 millions rose by 25.08% from Rs. 141.52 millions.The Total Profit for the quarter ended September 2023 of Rs. 2.81 millions grew from Rs.-4.63 millionsThe company reported a good operating profit of 19.27 millions compared to 7.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 177.01 | 141.52 | 25.08 | 352.19 | 279.35 | 26.07 | 577.42 | 480.39 | 20.20 |
| Other Income | 1.41 | 1.15 | 22.61 | 2.54 | 2.82 | -9.93 | 5.09 | 6.40 | -20.47 |
| PBIDT | 19.27 | 7.87 | 144.85 | 21.66 | 14.79 | 46.45 | 35.64 | 37.00 | -3.68 |
| Interest | 3.09 | 2.14 | 44.39 | 6.17 | 4.31 | 43.16 | 9.76 | 33.23 | -70.63 |
| PBDT | 16.18 | 5.73 | 182.37 | 15.49 | 10.48 | 47.81 | 25.88 | 5.08 | 409.45 |
| Depreciation | 12.43 | 11.92 | 4.28 | 24.79 | 23.73 | 4.47 | 48.16 | 44.50 | 8.22 |
| PBT | 3.75 | -6.19 | -160.58 | -9.30 | -13.25 | -29.81 | -22.28 | -39.42 | -43.48 |
| TAX | 0.94 | -1.56 | -160.26 | -2.34 | -3.34 | -29.94 | -5.60 | -9.92 | -43.55 |
| Deferred Tax | 0.94 | -1.56 | -160.26 | -2.34 | -3.34 | -29.94 | -5.61 | -9.92 | -43.45 |
| PAT | 2.81 | -4.63 | -160.69 | -6.96 | -9.91 | -29.77 | -16.68 | -29.50 | -43.46 |
| Equity | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 | 406.10 | 406.10 | 0.00 |
| PBIDTM(%) | 10.89 | 5.56 | 95.76 | 6.15 | 5.29 | 16.16 | 6.17 | 7.70 | -19.86 |
