The company witnessed a 6.45% growth in the revenue at Rs. 211.80 millions for the quarter ended September 2023 as compared to Rs. 198.97 millions during the year-ago period.Net profit declined -17.05% to Rs. 31.82 millions from Rs. 38.36 millions.The Operating Profit of the company witnessed a decrease to 52.23 millions from 53.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 211.80 | 198.97 | 6.45 | 397.20 | 397.33 | -0.03 | 769.52 | 677.14 | 13.64 |
| Other Income | 18.18 | 4.66 | 290.13 | 45.03 | 6.82 | 560.26 | 16.42 | 40.15 | -59.10 |
| PBIDT | 52.23 | 53.55 | -2.46 | 106.08 | 81.83 | 29.63 | 148.17 | 157.81 | -6.11 |
| Interest | 0.94 | 0.66 | 42.42 | 1.49 | 1.48 | 0.68 | 2.66 | 2.75 | -3.27 |
| PBDT | 51.29 | 52.89 | -3.03 | 104.59 | 80.35 | 30.17 | 145.51 | 155.06 | -6.16 |
| Depreciation | 10.95 | 10.48 | 4.48 | 21.24 | 20.74 | 2.41 | 42.37 | 43.45 | -2.49 |
| PBT | 40.34 | 42.41 | -4.88 | 83.35 | 59.61 | 39.83 | 103.14 | 111.61 | -7.59 |
| TAX | 8.52 | 4.05 | 110.37 | 14.29 | 13.19 | 8.34 | 27.44 | 24.61 | 11.50 |
| Deferred Tax | 1.73 | -2.96 | -158.45 | 0.43 | 3.17 | -86.44 | 9.76 | 3.98 | 145.23 |
| PAT | 31.82 | 38.36 | -17.05 | 69.06 | 46.42 | 48.77 | 75.70 | 87.00 | -12.99 |
| Equity | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 | 61.50 | 61.50 | 0.00 |
| PBIDTM(%) | 24.66 | 26.91 | -8.37 | 26.71 | 20.59 | 29.68 | 19.25 | 23.31 | -17.38 |
