The revenue zoomed 5.47% to Rs. 100.76 millions for the quarter ended September 2023 as compared to Rs. 95.53 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 6.87 millions for the quarter ended September 2023, as compared to corresponding quarter of last year.OP of the company witnessed a marginal growth to 15.35 millions from 13.81 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 100.76 | 95.53 | 5.47 | 189.31 | 177.19 | 6.84 | 430.44 | 336.09 | 28.07 |
| Other Income | 0.02 | -0.10 | -120.00 | 0.02 | 0.49 | -95.92 | 10.98 | 0.63 | 1642.86 |
| PBIDT | 15.35 | 13.81 | 11.15 | 33.16 | 26.18 | 26.66 | 63.32 | 45.73 | 38.46 |
| Interest | 4.35 | 4.02 | 8.21 | 8.46 | 7.81 | 8.32 | 17.62 | 13.26 | 32.88 |
| PBDT | 11.00 | 9.79 | 12.36 | 24.70 | 18.37 | 34.46 | 44.70 | 31.47 | 42.04 |
| Depreciation | 2.02 | 0.84 | 140.48 | 7.45 | 1.24 | 500.81 | 10.69 | 1.60 | 568.13 |
| PBT | 8.98 | 8.95 | 0.34 | 17.25 | 17.13 | 0.70 | 34.01 | 29.87 | 13.86 |
| TAX | 2.11 | 2.32 | -9.05 | 4.41 | 4.57 | -3.50 | 7.60 | 8.29 | -8.32 |
| Deferred Tax | -0.74 | 0.13 | -669.23 | -0.59 | 0.26 | -326.92 | -1.25 | 0.53 | -335.85 |
| PAT | 6.87 | 6.63 | 3.62 | 12.84 | 12.56 | 2.23 | 26.41 | 21.58 | 22.38 |
| Equity | 103.20 | 103.20 | 0.00 | 103.20 | 103.20 | 0.00 | 103.20 | 103.20 | 0.00 |
| PBIDTM(%) | 15.23 | 14.46 | 5.38 | 17.52 | 14.78 | 18.55 | 14.71 | 13.61 | 8.11 |
