The September 2023 quarter revenue stood at Rs. 187.45 millions, up 11.48% as compared to Rs. 168.15 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 5.11 millions from Rs. 8.07 millions, a decline of -36.68% on QoQ basis.Operating Profit reported a sharp decline to 7.77 millions from 22.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 187.45 | 168.15 | 11.48 | 346.09 | 295.93 | 16.95 | 591.24 | 517.18 | 14.32 |
| Other Income | 2.07 | 2.12 | -2.36 | 2.67 | 2.77 | -3.61 | 0.60 | 3.05 | -80.33 |
| PBIDT | 7.77 | 22.95 | -66.14 | 26.38 | 34.18 | -22.82 | 46.19 | 78.90 | -41.46 |
| Interest | 4.45 | 10.44 | -57.38 | 18.40 | 22.12 | -16.82 | 44.41 | 58.88 | -24.58 |
| PBDT | 8.62 | 12.51 | -31.10 | 13.28 | 12.06 | 10.12 | 30.13 | 20.02 | 50.50 |
| Depreciation | 1.80 | 1.72 | 4.65 | 3.71 | 3.44 | 7.85 | 6.39 | 7.66 | -16.58 |
| PBT | 6.82 | 10.79 | -36.79 | 9.57 | 8.62 | 11.02 | 23.74 | 12.36 | 92.07 |
| TAX | 1.71 | 2.72 | -37.13 | 2.40 | 2.17 | 10.60 | -5.18 | 3.45 | -250.14 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.11 | 8.07 | -36.68 | 7.17 | 6.45 | 11.16 | 28.92 | 8.91 | 224.58 |
| Equity | 105.56 | 105.56 | 0.00 | 105.56 | 105.56 | 0.00 | 105.56 | 105.56 | 0.00 |
| PBIDTM(%) | 4.15 | 13.65 | -69.63 | 7.62 | 11.55 | -34.01 | 7.30 | 14.14 | -48.39 |
