The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 363.44 millions.Modest increase of 15.74% in the Net Profit was reported from. 11.63 millions to Rs. 13.46 millions.Operating profit surged to 21.60 millions from the corresponding previous quarter of 19.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 363.44 | 348.71 | 4.22 | 635.02 | 604.59 | 5.03 | 1250.66 | 845.58 | 47.91 |
| Other Income | 0.84 | 0.13 | 546.15 | 2.80 | 0.26 | 976.92 | 7.09 | 2.73 | 159.71 |
| PBIDT | 21.60 | 19.93 | 8.38 | 38.07 | 34.41 | 10.64 | 139.01 | 54.15 | 156.71 |
| Interest | 1.95 | 3.14 | -37.90 | 3.59 | 4.77 | -24.74 | 8.57 | 5.82 | 47.25 |
| PBDT | 19.65 | 16.79 | 17.03 | 34.48 | 29.64 | 16.33 | 130.44 | 48.33 | 169.89 |
| Depreciation | 0.63 | 0.66 | -4.55 | 1.25 | 1.26 | -0.79 | 2.68 | 1.15 | 133.04 |
| PBT | 19.02 | 16.13 | 17.92 | 33.23 | 28.38 | 17.09 | 127.76 | 47.18 | 170.79 |
| TAX | 5.56 | 4.50 | 23.56 | 9.73 | 8.03 | 21.17 | 37.41 | 13.11 | 185.35 |
| Deferred Tax | -0.06 | -0.06 | 0.00 | -0.12 | 0.00 | 0.00 | -0.14 | -0.11 | 27.27 |
| PAT | 13.46 | 11.63 | 15.74 | 23.50 | 20.35 | 15.48 | 90.35 | 34.07 | 165.19 |
| Equity | 348.88 | 153.00 | 128.03 | 348.88 | 153.00 | 128.03 | 261.66 | 102.00 | 156.53 |
| PBIDTM(%) | 5.94 | 5.72 | 3.99 | 6.00 | 5.69 | 5.33 | 11.11 | 6.40 | 73.56 |
