The company's total revenue for the quarter ended September 2023 saw a slight change in the total revenue, having registered a total revenue of Rs. 105.54 millions.A humble growth in net profit of 21.38% reported in the quarter ended September 2023 to Rs. 10.56 millions from Rs. 8.70 millions.Operating profit surged to 19.62 millions from the corresponding previous quarter of 15.56 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 105.54 | 102.60 | 2.87 | 186.62 | 196.54 | -5.05 | 421.43 | 386.34 | 9.08 |
| Other Income | 1.70 | 1.69 | 0.59 | 3.82 | 2.50 | 52.80 | 8.12 | 4.54 | 78.85 |
| PBIDT | 19.62 | 15.56 | 26.09 | 9.35 | 26.86 | -65.19 | 69.13 | 59.32 | 16.54 |
| Interest | 5.10 | 3.75 | 36.00 | 9.20 | 7.88 | 16.75 | 13.32 | 17.31 | -23.05 |
| PBDT | 14.52 | 11.81 | 22.95 | 0.15 | 18.98 | -99.21 | 55.81 | 42.01 | 32.85 |
| Depreciation | 4.23 | 2.84 | 48.94 | 8.42 | 5.95 | 41.51 | 14.34 | 9.41 | 52.39 |
| PBT | 10.29 | 8.97 | 14.72 | -8.27 | 13.03 | -163.47 | 41.47 | 32.60 | 27.21 |
| TAX | -0.27 | 0.27 | -200.00 | -0.45 | -0.39 | 15.38 | 10.71 | 2.01 | 432.84 |
| Deferred Tax | -0.54 | -0.93 | -41.94 | -0.72 | -1.95 | -63.08 | 2.68 | -0.78 | -443.59 |
| PAT | 10.56 | 8.70 | 21.38 | -7.82 | 13.42 | -158.27 | 30.76 | 30.59 | 0.56 |
| Equity | 108.47 | 108.47 | 0.00 | 108.47 | 108.47 | 0.00 | 108.47 | 108.47 | 0.00 |
| PBIDTM(%) | 18.59 | 15.17 | 22.58 | 5.01 | 13.67 | -63.34 | 16.40 | 15.35 | 6.83 |
