The total revenue for the quarter ended September 2023 remained nearly unchanged at Rs. 837.82 millions.Net Profit witnessed a 8242.86% growth almost the double from Rs. 0.07 millions to Rs. 5.84 millions of same quarter last year.OP of the company witnessed a marginal growth to 61.32 millions from 52.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 837.82 | 805.52 | 4.01 | 1723.24 | 1693.31 | 1.77 | 3312.68 | 2653.45 | 24.84 |
| Other Income | 0.04 | 0.50 | -92.00 | 0.35 | 0.66 | -46.97 | 2.61 | 1.89 | 38.10 |
| PBIDT | 61.32 | 52.01 | 17.90 | 124.57 | 113.23 | 10.02 | 214.81 | 166.07 | 29.35 |
| Interest | 15.59 | 15.15 | 2.90 | 30.99 | 30.90 | 0.29 | 64.71 | 64.32 | 0.61 |
| PBDT | 45.73 | 36.86 | 24.06 | 93.58 | 82.33 | 13.66 | 150.10 | 101.75 | 47.52 |
| Depreciation | 35.46 | 33.50 | 5.85 | 70.85 | 66.95 | 5.83 | 128.70 | 136.19 | -5.50 |
| PBT | 10.27 | 3.36 | 205.65 | 22.73 | 15.38 | 47.79 | 21.40 | -34.44 | -162.14 |
| TAX | 4.43 | 3.29 | 34.65 | 9.18 | 4.93 | 86.21 | 5.46 | -9.66 | -156.52 |
| Deferred Tax | 2.61 | 1.56 | 67.31 | 5.17 | 3.20 | 61.56 | 1.33 | -9.66 | -113.77 |
| PAT | 5.84 | 0.07 | 8242.86 | 13.55 | 10.45 | 29.67 | 15.94 | -24.78 | -164.33 |
| Equity | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 | 61.37 | 61.37 | 0.00 |
| PBIDTM(%) | 7.32 | 6.46 | 13.36 | 7.23 | 6.69 | 8.10 | 6.48 | 6.26 | 3.61 |
