The Total revenue for the quarter ended September 2023 of Rs. 56.05 millions remain, more or less, the same.The Profit for the quarter ended September 2023 of Rs. 8.19 millions grew by 70.27% from Rs. 4.81 millions.Operating Profit saw a handsome growth to 23.26 millions from 12.38 millions in the quarter ended September 2023.
| | 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 |
