The revenue zoomed 9.14% to Rs. 62.23 millions for the quarter ended September 2023 as compared to Rs. 57.02 millions during the corresponding quarter last year.Net profit stood at Rs. 5.01 millions compared to Rs. 4.06 millions in the corresponding previous quarter,high by 23.40%.The company reported a degrowth in operating Profit to 9.70 millions from 10.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 62.23 | 57.02 | 9.14 | 162.20 | 119.80 | 35.39 | 340.71 | 351.04 | -2.94 |
| Other Income | 0.00 | 4.38 | 0.00 | 0.00 | 4.38 | 0.00 | 6.04 | 0.40 | 1410.00 |
| PBIDT | 9.70 | 10.37 | -6.46 | 25.02 | 22.70 | 10.22 | 51.70 | 45.26 | 14.23 |
| Interest | 2.74 | 4.70 | -41.70 | 7.16 | 9.74 | -26.49 | 19.24 | 12.94 | 48.69 |
| PBDT | 6.96 | 5.67 | 22.75 | 17.86 | 12.96 | 37.81 | 32.46 | 32.32 | 0.43 |
| Depreciation | 0.10 | 0.12 | -16.67 | 0.21 | 0.26 | -19.23 | 0.52 | 0.75 | -30.67 |
| PBT | 6.86 | 5.55 | 23.60 | 17.65 | 12.70 | 38.98 | 31.94 | 31.57 | 1.17 |
| TAX | 1.85 | 1.49 | 24.16 | 4.60 | 3.41 | 34.90 | 8.43 | 8.52 | -1.06 |
| Deferred Tax | 0.02 | 0.01 | 100.00 | 0.00 | 0.01 | -100.00 | -0.10 | -0.02 | 400.00 |
| PAT | 5.01 | 4.06 | 23.40 | 13.05 | 9.29 | 40.47 | 23.51 | 23.05 | 2.00 |
| Equity | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 | 102.70 | 102.70 | 0.00 |
| PBIDTM(%) | 15.59 | 18.19 | -14.29 | 15.43 | 18.95 | -18.59 | 15.17 | 12.89 | 17.69 |
