The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 282.94 millions.Net profit for the quarter ended September 2023 increased significantly by 78.88% to Rs. 2.88 millions from Rs. 1.61 millions.Operating Profit saw a handsome growth to 16.38 millions from 14.88 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 282.94 | 269.70 | 4.91 | 542.56 | 511.37 | 6.10 | 1068.37 | 1008.58 | 5.93 |
| Other Income | 0.42 | 0.52 | -19.23 | 0.92 | 1.01 | -8.91 | 4.15 | 2.27 | 82.82 |
| PBIDT | 16.38 | 14.88 | 10.08 | 35.28 | 29.31 | 20.37 | 63.59 | 65.76 | -3.30 |
| Interest | 6.91 | 6.65 | 3.91 | 12.83 | 12.30 | 4.31 | 26.74 | 23.48 | 13.88 |
| PBDT | 9.47 | 8.23 | 15.07 | 22.45 | 17.01 | 31.98 | 36.85 | 42.28 | -12.84 |
| Depreciation | 6.10 | 6.04 | 0.99 | 13.45 | 11.81 | 13.89 | 24.33 | 21.33 | 14.06 |
| PBT | 3.37 | 2.19 | 53.88 | 9.00 | 5.20 | 73.08 | 12.52 | 20.95 | -40.24 |
| TAX | 0.49 | 0.58 | -15.52 | 2.00 | 1.39 | 43.88 | 1.39 | 7.76 | -82.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.70 | 2.63 | -126.62 |
| PAT | 2.88 | 1.61 | 78.88 | 7.00 | 3.81 | 83.73 | 11.13 | 13.19 | -15.62 |
| Equity | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 | 73.91 | 73.91 | 0.00 |
| PBIDTM(%) | 5.79 | 5.52 | 4.93 | 6.50 | 5.73 | 13.45 | 5.95 | 6.52 | -8.71 |
