The sales moved up 26.28% to Rs. 78.17 millions for the September 2023 quarter as compared to Rs. 61.90 millions during the year-ago period.The Total revenue for the quarter ended September 2023 of Rs. 168.46 millions grew by 294.15% from Rs. 42.74 millions.Operating Profit reported a sharp decline to 48.29 millions from 53.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 78.17 | 61.90 | 26.28 | 130.33 | 138.04 | -5.59 | 249.31 | 295.68 | -15.68 |
| Other Income | 46.43 | 52.61 | -11.75 | 54.33 | 54.32 | 0.02 | 94.09 | 77.95 | 20.71 |
| PBIDT | 48.29 | 53.95 | -10.49 | 47.16 | 59.42 | -20.63 | 57.98 | 67.90 | -14.61 |
| Interest | 0.00 | 0.02 | 0.00 | 0.02 | 0.08 | -75.00 | 0.38 | 0.28 | 35.71 |
| PBDT | 182.86 | 53.93 | 239.07 | 181.71 | 59.34 | 206.22 | 57.60 | 67.62 | -14.82 |
| Depreciation | 2.27 | 1.89 | 20.11 | 3.67 | 3.74 | -1.87 | 7.73 | 7.46 | 3.62 |
| PBT | 180.59 | 52.04 | 247.02 | 178.04 | 55.60 | 220.22 | 49.87 | 60.16 | -17.10 |
| TAX | 12.13 | 9.30 | 30.43 | 11.49 | 9.90 | 16.06 | 10.52 | 11.79 | -10.77 |
| Deferred Tax | 7.51 | 0.73 | 928.77 | 6.87 | -0.55 | -1349.09 | -2.86 | -0.92 | 210.87 |
| PAT | 168.46 | 42.74 | 294.15 | 166.55 | 45.70 | 264.44 | 39.35 | 48.37 | -18.65 |
| Equity | 6.22 | 6.22 | 0.00 | 6.22 | 6.22 | 0.00 | 6.22 | 6.22 | 0.00 |
| PBIDTM(%) | 61.78 | 87.16 | -29.12 | 36.19 | 43.05 | -15.94 | 23.26 | 22.96 | 1.27 |
