A slight decline in the revenue of Rs. 33.28 millions was seen for the September 2023 quarter as against Rs. 34.51 millions during year-ago period.An average growth of 32.34% was recorded for the quarter ended September 2023 to Rs. 4.01 millions from Rs. 3.03 millions.The company reported a good operating profit of 7.40 millions compared to 6.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 33.28 | 34.51 | -3.56 | 68.54 | 72.52 | -5.49 | 137.77 | 163.91 | -15.95 |
| Other Income | 0.61 | 0.91 | -32.97 | 1.13 | 1.26 | -10.32 | 13.35 | 15.21 | -12.23 |
| PBIDT | 7.40 | 6.07 | 21.91 | 16.70 | 15.96 | 4.64 | 32.56 | 46.67 | -30.23 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | 0.48 | 16.67 |
| PBDT | 7.40 | 6.07 | 21.91 | 16.70 | 15.96 | 4.64 | 32.43 | 46.19 | -29.79 |
| Depreciation | 1.85 | 1.80 | 2.78 | 3.70 | 3.60 | 2.78 | 7.55 | 6.58 | 14.74 |
| PBT | 5.55 | 4.27 | 29.98 | 13.00 | 12.36 | 5.18 | 24.88 | 39.61 | -37.19 |
| TAX | 1.54 | 1.24 | 24.19 | 3.61 | 3.67 | -1.63 | 6.09 | 14.12 | -56.87 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 4.01 | 3.03 | 32.34 | 9.39 | 8.69 | 8.06 | 18.79 | 25.49 | -26.28 |
| Equity | 51.95 | 51.95 | 0.00 | 51.95 | 51.95 | 0.00 | 51.95 | 51.95 | 0.00 |
| PBIDTM(%) | 22.24 | 17.59 | 26.42 | 24.37 | 22.01 | 10.71 | 23.63 | 28.47 | -17.00 |
