The quarter ended September 2023 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 56.05 millions.Profit for the quarter ended September 2023 rises by 70.27% to Rs. 8.19 millions from Rs. 4.81 millions.Operating profit for the quarter ended September 2023 rose to 23.26 millions as compared to 12.38 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 56.05 | 54.59 | 2.67 | 135.46 | 99.81 | 35.72 | 230.08 | 371.49 | -38.07 |
| Other Income | 13.08 | 0.38 | 3342.11 | 19.34 | 1.11 | 1642.34 | 8.02 | 8.15 | -1.60 |
| PBIDT | 23.26 | 12.38 | 87.88 | 49.00 | 22.99 | 113.14 | 48.85 | 70.82 | -31.02 |
| Interest | 9.23 | 0.71 | 1200.00 | 20.30 | 1.64 | 1137.80 | 3.70 | 6.07 | -39.04 |
| PBDT | 14.03 | 11.67 | 20.22 | 28.70 | 21.35 | 34.43 | 45.15 | 64.75 | -30.27 |
| Depreciation | 4.45 | 4.62 | -3.68 | 8.89 | 8.81 | 0.91 | 18.56 | 18.23 | 1.81 |
| PBT | 9.58 | 7.05 | 35.89 | 19.81 | 12.54 | 57.97 | 26.59 | 46.52 | -42.84 |
| TAX | 1.39 | 2.24 | -37.95 | 3.35 | 3.04 | 10.20 | 6.49 | 10.10 | -35.74 |
| Deferred Tax | 0.12 | 0.43 | -72.09 | 0.04 | 0.18 | -77.78 | 0.62 | 0.05 | 1140.00 |
| PAT | 8.19 | 4.81 | 70.27 | 16.46 | 9.50 | 73.26 | 20.10 | 36.42 | -44.81 |
| Equity | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 | 174.47 | 174.47 | 0.00 |
| PBIDTM(%) | 41.50 | 22.68 | 82.99 | 36.17 | 23.03 | 57.04 | 21.23 | 19.06 | 11.37 |
