The September 2023 quarter revenue stood at Rs. 112.00 millions, up 21.49% as compared to Rs. 92.19 millions during the corresponding quarter last year.A slender decline of -1.03% was recorded to Rs. 10.56 millions from Rs. 10.67 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 15.86 millions from 15.16 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 112.00 | 92.19 | 21.49 | 217.19 | 194.08 | 11.91 | 386.23 | 346.94 | 11.32 |
| Other Income | 0.08 | 0.08 | 0.00 | 0.13 | 0.13 | 0.00 | 0.22 | 0.26 | -15.38 |
| PBIDT | 15.86 | 15.16 | 4.62 | 28.07 | 25.39 | 10.56 | 56.32 | 51.12 | 10.17 |
| Interest | 3.31 | 2.63 | 25.86 | 7.23 | 4.83 | 49.69 | 11.09 | 7.15 | 55.10 |
| PBDT | 12.55 | 12.53 | 0.16 | 20.84 | 20.56 | 1.36 | 45.23 | 44.50 | 1.64 |
| Depreciation | 1.99 | 1.86 | 6.99 | 3.94 | 3.76 | 4.79 | 7.52 | 7.23 | 4.01 |
| PBT | 10.56 | 10.67 | -1.03 | 16.90 | 16.80 | 0.60 | 37.71 | 37.27 | 1.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.42 | 7.15 | -38.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.97 | 0.71 | -377.46 |
| PAT | 10.56 | 10.67 | -1.03 | 16.90 | 16.80 | 0.60 | 33.29 | 30.12 | 10.52 |
| Equity | 109.04 | 109.02 | 0.02 | 109.04 | 109.02 | 0.02 | 109.02 | 109.02 | 0.00 |
| PBIDTM(%) | 14.16 | 16.44 | -13.89 | 12.92 | 13.08 | -1.21 | 14.58 | 14.73 | -1.03 |
