The Total revenue for the quarter ended September 2023 of Rs. 1109.79 millions remain, more or less, the same.The Company has registered profit of Rs. 8.51 millions for the quarter ended September 2023, a growth of 6.91% over Rs. 7.96 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 44.00 millions from 22.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 1109.79 | 1066.10 | 4.10 | 2100.51 | 1868.35 | 12.43 | 6053.05 | 3540.26 | 70.98 |
| Other Income | 22.40 | 12.47 | 79.63 | 41.27 | 20.44 | 101.91 | 40.49 | 64.98 | -37.69 |
| PBIDT | 44.00 | 22.62 | 94.52 | 62.68 | 41.26 | 51.91 | 128.71 | 92.45 | 39.22 |
| Interest | 0.26 | 0.16 | 62.50 | 2.30 | 0.51 | 350.98 | 4.80 | 1.38 | 247.83 |
| PBDT | 17.93 | 13.96 | 28.44 | 34.57 | 26.15 | 32.20 | 77.81 | 47.05 | 65.38 |
| Depreciation | 6.35 | 3.56 | 78.37 | 9.79 | 7.12 | 37.50 | 13.74 | 14.24 | -3.51 |
| PBT | 11.58 | 10.40 | 11.35 | 24.78 | 19.03 | 30.22 | 64.07 | 32.81 | 95.28 |
| TAX | 3.07 | 2.44 | 25.82 | 6.57 | 4.68 | 40.38 | 23.89 | 7.93 | 201.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.40 | -0.67 | 407.46 |
| PAT | 8.51 | 7.96 | 6.91 | 18.21 | 14.35 | 26.90 | 40.18 | 24.88 | 61.50 |
| Equity | 401.55 | 401.55 | 0.00 | 401.55 | 401.55 | 0.00 | 401.55 | 401.55 | 0.00 |
| PBIDTM(%) | 3.96 | 2.12 | 86.86 | 2.98 | 2.21 | 35.12 | 2.13 | 2.61 | -18.57 |
