The Total revenue for the quarter ended September 2023 of Rs. 180.94 millions remain, more or less, the same.The Company has registered profit of Rs. 18.28 millions for the quarter ended September 2023, a growth of 17.63% over Rs. 15.54 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended September 2023 decreased to 37.87 millions as compared to 43.47 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 180.94 | 174.36 | 3.77 | 339.30 | 348.42 | -2.62 | 661.65 | 510.54 | 29.60 |
| Other Income | -3.76 | -3.49 | 7.74 | 7.73 | -8.66 | -189.26 | 25.72 | -10.30 | -349.71 |
| PBIDT | 37.87 | 43.47 | -12.88 | 73.42 | 87.92 | -16.49 | 176.63 | 123.74 | 42.74 |
| Interest | 5.06 | 10.76 | -52.97 | 10.16 | 15.56 | -34.70 | 38.19 | 18.98 | 101.21 |
| PBDT | 32.81 | 32.68 | 0.40 | 63.26 | 72.33 | -12.54 | 138.41 | 109.16 | 26.80 |
| Depreciation | 6.73 | 7.60 | -11.45 | 14.17 | 14.68 | -3.47 | 30.28 | 23.65 | 28.03 |
| PBT | 26.08 | 25.08 | 3.99 | 49.09 | 57.65 | -14.85 | 108.13 | 85.51 | 26.45 |
| TAX | 7.80 | 9.54 | -18.24 | 12.72 | 13.19 | -3.56 | 33.66 | 15.42 | 118.29 |
| Deferred Tax | 4.74 | 4.29 | 10.49 | 5.50 | 7.94 | -30.73 | 15.29 | 24.44 | -37.44 |
| PAT | 18.28 | 15.54 | 17.63 | 36.37 | 44.46 | -18.20 | 74.47 | 70.09 | 6.25 |
| Equity | 132.97 | 132.97 | 0.00 | 132.97 | 132.97 | 0.00 | 132.97 | 132.97 | 0.00 |
| PBIDTM(%) | 20.93 | 24.93 | -16.05 | 21.64 | 25.23 | -14.25 | 26.70 | 24.24 | 10.14 |
