Revenue showed a marginal decline at Rs. 277.60 millions. For the quarter ended September 2023, as compared to corresponding quarter of last year.Net profit stood at Rs. 11.40 millions compared to Rs. 10.50 millions in the corresponding previous quarter,high by 8.57%.Operating profit for the quarter ended September 2023 rose to 22.80 millions as compared to 21.10 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 277.60 | 281.00 | -1.21 | 511.40 | 529.60 | -3.44 | 1066.70 | 985.50 | 8.24 |
| Other Income | 2.30 | 2.60 | -11.54 | 3.40 | 4.90 | -30.61 | 6.90 | 3.10 | 122.58 |
| PBIDT | 22.80 | 21.10 | 8.06 | 36.10 | 39.60 | -8.84 | 84.00 | 54.00 | 55.56 |
| Interest | 3.40 | 3.40 | 0.00 | 6.00 | 6.50 | -7.69 | 14.00 | 13.10 | 6.87 |
| PBDT | 19.40 | 17.70 | 9.60 | 30.10 | 33.10 | -9.06 | 70.00 | 40.90 | 71.15 |
| Depreciation | 3.60 | 3.20 | 12.50 | 6.90 | 6.30 | 9.52 | 12.90 | 21.10 | -38.86 |
| PBT | 15.80 | 14.50 | 8.97 | 23.20 | 26.80 | -13.43 | 57.10 | 19.80 | 188.38 |
| TAX | 4.40 | 4.00 | 10.00 | 6.50 | 7.50 | -13.33 | 15.80 | 5.60 | 182.14 |
| Deferred Tax | 0.20 | 0.10 | 100.00 | 0.40 | 0.20 | 100.00 | 2.60 | -0.60 | -533.33 |
| PAT | 11.40 | 10.50 | 8.57 | 16.70 | 19.30 | -13.47 | 41.30 | 14.20 | 190.85 |
| Equity | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 | 84.90 | 84.90 | 0.00 |
| PBIDTM(%) | 8.21 | 7.51 | 9.38 | 7.06 | 7.48 | -5.59 | 7.87 | 5.48 | 43.71 |
