The revenue for the September 2023 quarter is pegged at Rs. 413.70 millions, about 16.80% up against Rs. 354.20 millions recorded during the year-ago period.The Total Profit for the quarter ended September 2023 of Rs. 20.20 millions grew from Rs.-35.70 millionsOperating profit surged to 62.00 millions from the corresponding previous quarter of 3.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 413.70 | 354.20 | 16.80 | 839.90 | 753.60 | 11.45 | 1728.80 | 730.00 | 136.82 |
| Other Income | 17.80 | 13.40 | 32.84 | 33.70 | 23.00 | 46.52 | 99.70 | 33.20 | 200.30 |
| PBIDT | 62.00 | 3.70 | 1575.68 | 121.90 | 60.30 | 102.16 | 258.50 | -174.40 | -248.22 |
| Interest | 6.10 | 12.00 | -49.17 | 12.40 | 24.90 | -50.20 | 51.10 | 23.50 | 117.45 |
| PBDT | 55.90 | -8.30 | -773.49 | 109.50 | -8.50 | -1388.24 | 197.40 | -297.50 | -166.35 |
| Depreciation | 35.70 | 27.40 | 30.29 | 70.30 | 53.90 | 30.43 | 111.40 | 127.60 | -12.70 |
| PBT | 20.20 | -35.70 | -156.58 | 39.20 | -62.40 | -162.82 | 86.00 | -425.10 | -120.23 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.50 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 20.20 | -35.70 | -156.58 | 39.20 | -62.40 | -162.82 | 76.50 | -425.10 | -118.00 |
| Equity | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 | 1318.50 | 1318.50 | 0.00 |
| PBIDTM(%) | 14.99 | 1.04 | 1334.68 | 14.51 | 8.00 | 81.38 | 14.95 | -23.89 | -162.59 |
